[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
Generated 2025-05-31 13:01:10.787 UTC