[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 35 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
| 3766 | 200.00 | 2022-07-29 | 68 | 6 | 5 | Budget |
| 9239 | 216.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
| 37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
| 21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 3711 | 200.00 | 2022-07-29 | 68 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-10-29 | 68 | 1 | 5 | Budget |
| 33875 | 304.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
| 21149 | 240.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
| 35755 | 247.57 | 2024-12-27 | 68 | 6 | 12 | Actual |
| 18376 | 14.59 | 2023-08-29 | 68 | 5 | 11 | Actual |
| 31172 | 64.59 | 2024-08-28 | 68 | 2 | 12 | Actual |
| 5768 | 46.00 | 2022-09-28 | 68 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
| 31593 | 405.00 | 2024-09-27 | 68 | 1 | 5 | Actual |
| 30699 | 102.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
| 37326 | 246.00 | 2025-02-26 | 68 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 28128 | 228.00 | 2024-06-28 | 68 | 6 | 4 | Actual |
| 6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 21470 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
| 36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
Generated 2025-05-28 03:29:52.661 UTC