[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
| 36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
Generated 2025-05-29 12:43:18.104 UTC