[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 30254 | 363.00 | 2025-03-26 | 68 | 1 | 3 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 9458 | 152.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 21771 | 146.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
Generated 2025-12-24 08:03:09.203 UTC