[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 455 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 21269 | 114.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
| 6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 14603 | 36.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 18:12:19.467 UTC