[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3629 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 30346 | 86.00 | 2024-08-25 | 68 | 7 | 3 | Actual |
| 4097 | 90.00 | 2022-07-26 | 68 | 6 | 6 | Budget |
| 19529 | 13.53 | 2023-09-25 | 68 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 35436 | 182.90 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 25072 | 97.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 2508 | 120.00 | 2022-06-26 | 68 | 6 | 4 | Actual |
| 13156 | 232.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-04-25 | 68 | 6 | 7 | Budget |
| 12543 | 220.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 8530 | 50.00 | 2022-11-26 | 68 | 5 | 6 | Budget |
| 23309 | 80.55 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 28745 | 126.29 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 7734 | 105.63 | 2022-10-26 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 31264 | 67.92 | 2024-08-25 | 68 | 1 | 13 | Actual |
| 18890 | 41.00 | 2023-09-25 | 68 | 2 | 6 | Actual |
| 16855 | 35.00 | 2023-07-26 | 68 | 2 | 6 | Actual |
| 8588 | 127.00 | 2022-11-26 | 68 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 19620 | 264.00 | 2023-10-26 | 68 | 6 | 3 | Actual |
| 10436 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 7605 | 200.00 | 2022-10-26 | 68 | 6 | 7 | Actual |
| 36963 | 120.55 | 2025-01-24 | 68 | 1 | 13 | Actual |
Generated 2025-05-25 19:56:53.496 UTC