[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15341 | 51.82 | 2023-05-28 | 68 | 6 | 11 | Actual |
| 32751 | 339.00 | 2024-10-27 | 68 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-04-27 | 68 | 6 | 8 | Budget |
| 16206 | 82.68 | 2023-06-28 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2023-11-28 | 68 | 5 | 11 | Actual |
| 21383 | 43.31 | 2023-11-28 | 68 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-02-25 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2022-11-28 | 68 | 6 | 4 | Actual |
| 34370 | 30.55 | 2024-11-27 | 68 | 2 | 11 | Actual |
| 11148 | 70.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
| 32177 | 63.53 | 2024-09-26 | 68 | 4 | 11 | Actual |
| 17266 | 32.67 | 2023-07-28 | 68 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-01-26 | 68 | 3 | 11 | Actual |
| 22594 | 345.00 | 2024-01-26 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2024-05-27 | 68 | 4 | 6 | Actual |
| 29785 | 276.84 | 2024-07-27 | 68 | 6 | 8 | Actual |
| 17997 | 80.00 | 2023-08-28 | 68 | 6 | 6 | Actual |
| 10437 | 240.00 | 2023-01-26 | 68 | 1 | 5 | Actual |
| 24840 | 122.00 | 2024-03-27 | 68 | 1 | 5 | Actual |
| 12087 | 100.00 | 2023-02-25 | 68 | 6 | 7 | Budget |
| 18089 | 152.00 | 2023-08-28 | 68 | 6 | 7 | Actual |
| 33274 | 50.76 | 2024-10-27 | 68 | 3 | 11 | Actual |
| 37702 | 328.36 | 2025-02-25 | 68 | 2 | 8 | Actual |
| 7409 | 50.00 | 2022-10-28 | 68 | 5 | 6 | Budget |
| 2917 | 60.00 | 2022-06-28 | 68 | 5 | 6 | Budget |
| 35695 | 91.19 | 2024-12-26 | 68 | 1 | 12 | Actual |
| 16935 | 50.00 | 2023-07-28 | 68 | 5 | 6 | Actual |
| 29070 | 113.53 | 2024-06-27 | 68 | 6 | 13 | Actual |
| 9505 | 53.00 | 2022-12-26 | 68 | 2 | 6 | Actual |
| 22840 | 203.00 | 2024-01-26 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-01-26 | 68 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-01-26 | 68 | 1 | 12 | Actual |
Generated 2025-05-27 19:33:57.984 UTC