[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 12:33:12.690 UTC