[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
| 3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
Generated 2025-05-30 03:22:34.602 UTC