[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1060 | 70.00 | 2022-04-28 | 68 | 6 | 8 | Budget |
| 17966 | 43.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
| 19529 | 13.53 | 2023-09-28 | 68 | 6 | 12 | Actual |
| 14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
| 5768 | 46.00 | 2022-09-28 | 68 | 7 | 3 | Actual |
| 17766 | 135.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
| 21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
| 34813 | 315.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-06-29 | 68 | 2 | 12 | Actual |
| 27479 | 137.45 | 2024-05-28 | 68 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-05-29 | 68 | 1 | 12 | Actual |
| 33783 | 360.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
| 35026 | 208.00 | 2024-12-27 | 68 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
| 39293 | 238.10 | 2025-03-29 | 68 | 2 | 13 | Actual |
| 19706 | 234.00 | 2023-10-29 | 68 | 1 | 4 | Actual |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 13297 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 13835 | 30.00 | 2023-04-28 | 68 | 2 | 6 | Actual |
| 14664 | 123.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
| 28891 | 128.42 | 2024-06-28 | 68 | 1 | 12 | Actual |
| 18500 | 18.84 | 2023-08-29 | 68 | 6 | 12 | Actual |
| 32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
| 15254 | 12.46 | 2023-05-29 | 68 | 2 | 11 | Actual |
| 9703 | 100.00 | 2022-12-27 | 68 | 6 | 6 | Budget |
| 26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
Generated 2025-05-28 18:57:22.439 UTC