[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1070 > < TAKE 1000
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5873 | 132.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
| 18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 22:24:51.272 UTC