[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25781 | 63.00 | 2024-05-18 | 68 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-10-19 | 68 | 4 | 6 | Budget |
| 9843 | 200.00 | 2023-01-17 | 68 | 6 | 7 | Budget |
| 28128 | 228.00 | 2024-07-19 | 68 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-04-19 | 68 | 4 | 6 | Actual |
| 20382 | 32.67 | 2023-11-19 | 68 | 4 | 11 | Actual |
| 39087 | 128.42 | 2025-04-19 | 68 | 6 | 11 | Actual |
| 22386 | 58.21 | 2024-01-17 | 68 | 3 | 11 | Actual |
| 2973 | 100.00 | 2022-07-20 | 68 | 6 | 6 | Budget |
| 3896 | 50.00 | 2022-08-19 | 68 | 2 | 6 | Budget |
| 29573 | 125.00 | 2024-08-18 | 68 | 6 | 6 | Actual |
| 28772 | 76.29 | 2024-07-19 | 68 | 4 | 11 | Actual |
| 28718 | 43.31 | 2024-07-19 | 68 | 2 | 11 | Actual |
| 23845 | 115.00 | 2024-03-18 | 68 | 6 | 5 | Actual |
| 33663 | 231.00 | 2024-12-19 | 68 | 6 | 3 | Actual |
| 21328 | 48.63 | 2023-12-20 | 68 | 1 | 11 | Actual |
| 17266 | 32.67 | 2023-08-19 | 68 | 2 | 11 | Actual |
| 7734 | 105.63 | 2022-11-19 | 68 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
| 12970 | 80.00 | 2023-04-19 | 68 | 4 | 6 | Budget |
| 36754 | 37.99 | 2025-02-17 | 68 | 5 | 11 | Actual |
| 19529 | 13.53 | 2023-10-19 | 68 | 6 | 12 | Actual |
| 37233 | 348.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
| 31172 | 64.59 | 2024-09-18 | 68 | 2 | 12 | Actual |
| 36374 | 64.00 | 2025-02-17 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2023-11-19 | 68 | 3 | 11 | Actual |
| 21149 | 240.00 | 2023-12-20 | 68 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-01-17 | 68 | 7 | 3 | Budget |
Generated 2025-06-18 04:34:30.348 UTC