[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 101 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2022-09-28 | 68 | 5 | 6 | Actual |
| 5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-05-28 | 68 | 3 | 11 | Actual |
| 11415 | 200.00 | 2023-02-26 | 68 | 1 | 4 | Budget |
| 37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
| 25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
| 30699 | 102.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
| 401 | 189.00 | 2022-04-28 | 68 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-06-29 | 68 | 6 | 4 | Budget |
| 3114 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
| 14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
| 22807 | 140.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
| 21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 16883 | 151.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
| 28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
| 3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
| 16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
| 33099 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
| 6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
| 31534 | 209.00 | 2024-09-27 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
| 1467 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
| 8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
| 1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
Generated 2025-05-28 03:51:21.266 UTC