[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 378 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36022 | 72.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
| 8915 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 19798 | 248.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 34424 | 113.53 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 2185 | 158.66 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 18970 | 27.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
| 581 | 200.00 | 2022-06-29 | 68 | 3 | 6 | Budget |
| 34015 | 97.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 19152 | 384.42 | 2023-11-29 | 68 | 1 | 8 | Actual |
| 1526 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 33571 | 201.26 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 20558 | 17.78 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 3244 | 80.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 21922 | 87.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
| 35192 | 41.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
| 19180 | 210.18 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 15935 | 57.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
| 3055 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 26978 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 25014 | 38.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 32865 | 123.00 | 2024-12-29 | 68 | 3 | 6 | Actual |
| 8011 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 36432 | 459.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-04-29 | 68 | 1 | 7 | Budget |
Generated 2025-07-29 11:56:24.956 UTC