[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 186 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
| 34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
| 1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
| 19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-29 21:51:01.254 UTC