[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8011 | 30.00 | 2022-11-28 | 68 | 7 | 3 | Budget |
| 17997 | 80.00 | 2023-08-28 | 68 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-05-28 | 68 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-03-28 | 68 | 1 | 3 | Budget |
| 28280 | 162.00 | 2024-06-27 | 68 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-02-25 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-04-27 | 68 | 6 | 6 | Budget |
| 34015 | 97.00 | 2024-11-27 | 68 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-07-27 | 68 | 6 | 11 | Actual |
| 20181 | 379.88 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-06-28 | 68 | 2 | 6 | Budget |
| 8339 | 100.00 | 2022-11-28 | 68 | 1 | 6 | Budget |
| 21529 | 11.40 | 2023-11-28 | 68 | 1 | 12 | Actual |
| 13915 | 53.00 | 2023-04-27 | 68 | 5 | 6 | Actual |
| 32095 | 166.72 | 2024-09-26 | 68 | 1 | 11 | Actual |
| 72 | 76.00 | 2022-04-27 | 68 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-08-28 | 68 | 5 | 11 | Actual |
| 6614 | 134.42 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-10-28 | 68 | 2 | 6 | Actual |
| 38886 | 219.27 | 2025-03-28 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2023-11-28 | 68 | 5 | 11 | Actual |
| 8530 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
| 34871 | 77.00 | 2024-12-26 | 68 | 7 | 3 | Actual |
| 3896 | 50.00 | 2022-07-28 | 68 | 2 | 6 | Budget |
| 19587 | 435.00 | 2023-10-28 | 68 | 1 | 3 | Actual |
| 20030 | 81.00 | 2023-10-28 | 68 | 6 | 6 | Actual |
| 7079 | 140.00 | 2022-10-28 | 68 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-01-26 | 68 | 6 | 4 | Actual |
| 28772 | 76.29 | 2024-06-27 | 68 | 4 | 11 | Actual |
| 12415 | 90.00 | 2023-03-28 | 68 | 6 | 3 | Budget |
| 30138 | 106.52 | 2024-07-27 | 68 | 1 | 13 | Actual |
| 21115 | 250.00 | 2023-11-28 | 68 | 1 | 7 | Actual |
Generated 2025-05-27 18:58:26.916 UTC