[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 50 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2974 | 135.00 | 2022-06-28 | 68 | 6 | 6 | Actual |
| 15823 | 15.00 | 2023-06-28 | 68 | 2 | 6 | Actual |
| 32177 | 63.53 | 2024-09-26 | 68 | 4 | 11 | Actual |
| 4749 | 100.00 | 2022-08-28 | 68 | 6 | 4 | Budget |
| 23632 | 243.00 | 2024-02-25 | 68 | 6 | 3 | Actual |
| 3710 | 189.00 | 2022-07-28 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2022-06-28 | 68 | 6 | 8 | Actual |
| 34484 | 160.34 | 2024-11-27 | 68 | 6 | 11 | Actual |
| 31291 | 113.53 | 2024-08-27 | 68 | 2 | 13 | Actual |
| 22536 | 18.84 | 2023-12-26 | 68 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-01-26 | 68 | 3 | 6 | Budget |
| 532 | 40.00 | 2022-04-27 | 68 | 2 | 6 | Budget |
| 28832 | 140.12 | 2024-06-27 | 68 | 6 | 11 | Actual |
| 30046 | 26.29 | 2024-07-27 | 68 | 2 | 12 | Actual |
| 27566 | 63.53 | 2024-05-27 | 68 | 2 | 11 | Actual |
| 30165 | 169.68 | 2024-07-27 | 68 | 2 | 13 | Actual |
| 21977 | 125.00 | 2023-12-26 | 68 | 3 | 6 | Actual |
| 11616 | 136.00 | 2023-02-25 | 68 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-02-25 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2022-10-28 | 68 | 3 | 6 | Actual |
| 35192 | 41.00 | 2024-12-26 | 68 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-03-27 | 68 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-01-26 | 68 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-03-28 | 68 | 4 | 6 | Budget |
| 38171 | 180.20 | 2025-02-25 | 68 | 6 | 13 | Actual |
| 20409 | 28.42 | 2023-10-28 | 68 | 5 | 11 | Actual |
| 2507 | 100.00 | 2022-06-28 | 68 | 6 | 4 | Budget |
| 19381 | 24.16 | 2023-09-27 | 68 | 5 | 11 | Actual |
| 5358 | 200.00 | 2022-08-28 | 68 | 6 | 7 | Budget |
| 25398 | 41.19 | 2024-03-27 | 68 | 3 | 11 | Actual |
Generated 2025-05-28 02:02:32.462 UTC