[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 245 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18176 | 158.66 | 2023-08-29 | 68 | 2 | 8 | Actual |
| 36342 | 59.00 | 2025-01-27 | 68 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-09-27 | 68 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2022-06-29 | 68 | 6 | 3 | Budget |
| 6753 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
| 31052 | 100.76 | 2024-08-28 | 68 | 4 | 11 | Actual |
| 29844 | 165.66 | 2024-07-28 | 68 | 1 | 11 | Actual |
| 9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 7466 | 82.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
| 32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
| 38616 | 66.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
| 13619 | 203.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
| 8857 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
| 36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
| 22686 | 76.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
| 35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
| 26649 | 14.59 | 2024-04-27 | 68 | 6 | 12 | Actual |
Generated 2025-05-28 03:37:13.585 UTC