[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 21771 | 146.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
| 27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
| 6891 | 26.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 28419 | 118.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
| 12874 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 6614 | 134.42 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 26138 | 71.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
| 8484 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-03-31 | 68 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
| 31380 | 446.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 23006 | 58.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 20:38:11.238 UTC