[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30018 | 117.78 | 2024-07-25 | 68 | 1 | 12 | Actual |
| 2323 | 100.00 | 2022-06-26 | 68 | 6 | 3 | Budget |
| 10297 | 200.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 16909 | 68.00 | 2023-07-26 | 68 | 4 | 6 | Actual |
| 5688 | 67.00 | 2022-09-25 | 68 | 6 | 3 | Actual |
| 4690 | 200.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 4504 | 100.00 | 2022-08-26 | 68 | 1 | 3 | Budget |
| 11287 | 90.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 31472 | 75.00 | 2024-09-24 | 68 | 7 | 3 | Actual |
| 7137 | 200.00 | 2022-10-26 | 68 | 6 | 5 | Budget |
| 11842 | 90.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 29038 | 295.99 | 2024-06-25 | 68 | 2 | 13 | Actual |
| 32328 | 147.57 | 2024-09-24 | 68 | 6 | 12 | Actual |
| 8728 | 161.00 | 2022-11-26 | 68 | 6 | 7 | Actual |
| 31205 | 230.55 | 2024-08-25 | 68 | 6 | 12 | Actual |
| 17293 | 47.57 | 2023-07-26 | 68 | 3 | 11 | Actual |
| 8387 | 60.00 | 2022-11-26 | 68 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-04-25 | 68 | 2 | 11 | Actual |
| 35523 | 79.48 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 29541 | 51.00 | 2024-07-25 | 68 | 5 | 6 | Actual |
| 21002 | 77.00 | 2023-11-26 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2023-08-26 | 68 | 1 | 11 | Actual |
| 28361 | 112.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 14454 | 14.59 | 2023-04-25 | 68 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-04-25 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-04-25 | 68 | 1 | 3 | Actual |
| 13345 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 35436 | 182.90 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 17554 | 304.00 | 2023-08-26 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2023-07-26 | 68 | 4 | 11 | Actual |
| 20300 | 94.38 | 2023-10-26 | 68 | 1 | 11 | Actual |
Generated 2025-05-26 02:31:29.497 UTC