[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 202 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-05-12 | 68 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 18970 | 27.00 | 2023-10-12 | 68 | 5 | 6 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
| 20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-05-12 | 68 | 6 | 5 | Actual |
| 20355 | 29.48 | 2023-11-12 | 68 | 3 | 11 | Actual |
| 12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
| 17997 | 80.00 | 2023-09-12 | 68 | 6 | 6 | Actual |
| 33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
| 8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
| 4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-03-12 | 68 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 18711 | 135.00 | 2023-10-12 | 68 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
| 31172 | 64.59 | 2024-09-11 | 68 | 2 | 12 | Actual |
| 30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
| 13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
Generated 2025-06-11 12:24:19.819 UTC