[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 248 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 1143 | 165.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
Generated 2025-05-31 16:59:51.379 UTC