[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28128 | 228.00 | 2024-06-27 | 68 | 6 | 4 | Actual |
| 7361 | 100.00 | 2022-10-28 | 68 | 4 | 6 | Budget |
| 34933 | 325.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
| 33007 | 357.00 | 2024-10-27 | 68 | 1 | 7 | Actual |
| 5954 | 200.00 | 2022-09-27 | 68 | 1 | 5 | Budget |
| 17118 | 243.51 | 2023-07-28 | 68 | 1 | 8 | Actual |
| 17766 | 135.00 | 2023-08-28 | 68 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-02-25 | 68 | 1 | 12 | Actual |
| 7409 | 50.00 | 2022-10-28 | 68 | 5 | 6 | Budget |
| 22504 | 3.95 | 2023-12-26 | 68 | 1 | 12 | Actual |
| 35495 | 158.21 | 2024-12-26 | 68 | 1 | 11 | Actual |
| 18208 | 191.99 | 2023-08-28 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2022-09-27 | 68 | 1 | 3 | Budget |
| 34779 | 347.00 | 2024-12-26 | 68 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-01-26 | 68 | 6 | 6 | Budget |
| 4830 | 176.00 | 2022-08-28 | 68 | 1 | 5 | Actual |
| 16614 | 84.00 | 2023-07-28 | 68 | 7 | 3 | Actual |
| 16407 | 9.27 | 2023-06-28 | 68 | 1 | 12 | Actual |
| 6753 | 100.00 | 2022-10-28 | 68 | 1 | 3 | Budget |
| 5546 | 91.99 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-07-28 | 68 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-02-25 | 68 | 6 | 8 | Actual |
| 19998 | 35.00 | 2023-10-28 | 68 | 5 | 6 | Actual |
| 2725 | 118.00 | 2022-06-28 | 68 | 1 | 6 | Actual |
| 18918 | 88.00 | 2023-09-27 | 68 | 3 | 6 | Actual |
| 20862 | 203.00 | 2023-11-28 | 68 | 6 | 5 | Actual |
| 9703 | 100.00 | 2022-12-26 | 68 | 6 | 6 | Budget |
| 31414 | 168.00 | 2024-09-26 | 68 | 6 | 3 | Actual |
| 6193 | 130.00 | 2022-09-27 | 68 | 3 | 6 | Actual |
| 38853 | 182.90 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 18295 | 12.46 | 2023-08-28 | 68 | 2 | 11 | Actual |
| 38562 | 55.00 | 2025-03-28 | 68 | 2 | 6 | Actual |
Generated 2025-05-28 01:49:40.997 UTC