[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 428 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29220 | 77.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
| 8199 | 200.00 | 2022-11-29 | 68 | 1 | 5 | Budget |
| 25843 | 152.00 | 2024-04-27 | 68 | 6 | 4 | Actual |
| 12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
| 29872 | 40.12 | 2024-07-28 | 68 | 2 | 11 | Actual |
| 12415 | 90.00 | 2023-03-29 | 68 | 6 | 3 | Budget |
| 29665 | 180.00 | 2024-07-28 | 68 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
| 38476 | 187.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-04-28 | 68 | 6 | 5 | Actual |
| 4237 | 161.00 | 2022-07-29 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
| 37021 | 211.78 | 2025-01-27 | 68 | 6 | 13 | Actual |
| 14279 | 58.21 | 2023-04-28 | 68 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
| 16027 | 230.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
| 22272 | 110.17 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 6424 | 150.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
| 18592 | 243.00 | 2023-09-28 | 68 | 6 | 3 | Actual |
| 9240 | 200.00 | 2022-12-27 | 68 | 6 | 4 | Budget |
| 7314 | 100.00 | 2022-10-29 | 68 | 3 | 6 | Budget |
| 34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
| 20209 | 228.36 | 2023-10-29 | 68 | 2 | 8 | Actual |
| 19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
| 25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-08-29 | 68 | 6 | 12 | Actual |
Generated 2025-05-28 07:28:09.176 UTC