[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 678 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 37994 | 98.63 | 2025-02-27 | 68 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 14603 | 36.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-29 14:57:41.897 UTC