[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28690 | 165.66 | 2024-06-28 | 68 | 1 | 11 | Actual |
| 5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
| 30641 | 76.00 | 2024-08-28 | 68 | 4 | 6 | Actual |
| 3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
| 15254 | 12.46 | 2023-05-29 | 68 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-04-28 | 68 | 1 | 4 | Budget |
| 38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 16407 | 9.27 | 2023-06-29 | 68 | 1 | 12 | Actual |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 10492 | 210.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
| 28009 | 263.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 10031 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
| 32236 | 145.44 | 2024-09-27 | 68 | 6 | 11 | Actual |
| 4423 | 114.72 | 2022-07-29 | 68 | 6 | 8 | Actual |
| 16348 | 58.21 | 2023-06-29 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2024-07-28 | 68 | 2 | 13 | Actual |
| 12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
| 39054 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
| 30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
| 5816 | 216.00 | 2022-09-28 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2024-12-27 | 68 | 1 | 13 | Actual |
| 27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
| 22954 | 146.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 5358 | 200.00 | 2022-08-29 | 68 | 6 | 7 | Budget |
| 4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
Generated 2025-05-28 20:36:38.690 UTC