[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 475 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29959 | 149.70 | 2024-07-28 | 68 | 6 | 11 | Actual |
| 29515 | 77.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-04-27 | 68 | 6 | 11 | Actual |
| 32891 | 100.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
| 532 | 40.00 | 2022-04-28 | 68 | 2 | 6 | Budget |
| 30970 | 127.36 | 2024-08-28 | 68 | 1 | 11 | Actual |
| 9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
| 19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
| 36432 | 459.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
| 5359 | 108.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
| 1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
| 4830 | 176.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
| 9376 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
| 37385 | 102.00 | 2025-02-26 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-04-28 | 68 | 3 | 6 | Actual |
| 7685 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
| 2774 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
| 36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
| 11149 | 98.05 | 2023-01-27 | 68 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
| 32003 | 202.60 | 2024-09-27 | 68 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
| 17646 | 54.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
| 10903 | 190.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
| 14843 | 47.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-28 19:18:03.131 UTC