[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 8728 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 24192 | 369.27 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
| 13947 | 72.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
| 11746 | 50.00 | 2023-02-28 | 68 | 2 | 6 | Budget |
| 4422 | 80.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
Generated 2025-05-30 23:23:51.129 UTC