[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27593 | 115.65 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 814 | 243.00 | 2022-04-24 | 68 | 1 | 7 | Actual |
| 27975 | 248.00 | 2024-06-24 | 68 | 1 | 3 | Actual |
| 29785 | 276.84 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 7792 | 110.17 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 4039 | 50.00 | 2022-07-25 | 68 | 5 | 6 | Budget |
| 23309 | 80.55 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 11416 | 297.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 19059 | 209.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 36645 | 216.72 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 2184 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 19891 | 68.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 6344 | 62.00 | 2022-09-24 | 68 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 10031 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 532 | 40.00 | 2022-04-24 | 68 | 2 | 6 | Budget |
| 32810 | 116.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2024-11-24 | 68 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 7078 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
Generated 2025-05-24 04:04:23.629 UTC