[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 18944 | 66.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
| 39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 7873 | 143.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
| 10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
Generated 2025-05-30 06:17:50.878 UTC