[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 496 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 14:41:07.964 UTC