[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26198 | 450.00 | 2024-04-27 | 68 | 1 | 7 | Actual |
| 34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
| 30560 | 110.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-04-28 | 68 | 2 | 12 | Actual |
| 8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
| 5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
| 17766 | 135.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
| 29220 | 77.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
| 4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
| 39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
| 7314 | 100.00 | 2022-10-29 | 68 | 3 | 6 | Budget |
| 14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
| 9602 | 75.00 | 2022-12-27 | 68 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
| 34663 | 141.61 | 2024-11-28 | 68 | 1 | 13 | Actual |
| 14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
| 20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
| 15610 | 127.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
| 19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-05-29 | 68 | 5 | 6 | Actual |
| 22504 | 3.95 | 2023-12-27 | 68 | 1 | 12 | Actual |
| 30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
| 6144 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
| 20501 | 6.08 | 2023-10-29 | 68 | 1 | 12 | Actual |
| 400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
| 33663 | 231.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
| 21149 | 240.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
Generated 2025-05-28 18:14:36.641 UTC