[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29434 | 90.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 23845 | 115.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 34424 | 113.53 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 15903 | 73.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 400 | 200.00 | 2022-05-03 | 68 | 6 | 5 | Budget |
| 5162 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
Generated 2025-06-02 19:52:42.121 UTC