[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 590 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
| 7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 37233 | 348.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
| 13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
| 12496 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Budget |
| 18295 | 12.46 | 2023-08-29 | 68 | 2 | 11 | Actual |
| 25223 | 251.09 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-05-29 | 68 | 6 | 8 | Actual |
| 8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
| 11148 | 70.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
| 23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-03-29 | 68 | 1 | 5 | Actual |
| 16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
| 11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
| 4562 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
| 2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
| 29899 | 90.12 | 2024-07-28 | 68 | 3 | 11 | Actual |
| 6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
| 23418 | 14.59 | 2024-01-27 | 68 | 5 | 11 | Actual |
| 15823 | 15.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
| 6095 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Budget |
| 17886 | 30.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
| 17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 3522 | 50.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
| 13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 29541 | 51.00 | 2024-07-28 | 68 | 5 | 6 | Actual |
| 20976 | 111.00 | 2023-11-29 | 68 | 3 | 6 | Actual |
| 2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
Generated 2025-05-28 18:49:44.438 UTC