[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-31 09:50:56.663 UTC