[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 251 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17707 | 158.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 32538 | 176.00 | 2024-11-12 | 68 | 6 | 3 | Actual |
| 31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 31593 | 405.00 | 2024-10-12 | 68 | 1 | 5 | Actual |
| 5163 | 60.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 9321 | 168.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-03-12 | 68 | 2 | 12 | Actual |
| 18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 30196 | 211.78 | 2024-08-12 | 68 | 6 | 13 | Actual |
| 10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 33749 | 324.00 | 2024-12-13 | 68 | 1 | 4 | Actual |
| 17266 | 32.67 | 2023-08-13 | 68 | 2 | 11 | Actual |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 2184 | 70.00 | 2022-06-13 | 68 | 6 | 8 | Budget |
| 6287 | 50.00 | 2022-10-13 | 68 | 5 | 6 | Budget |
| 18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 16556 | 200.00 | 2023-08-13 | 68 | 6 | 3 | Actual |
| 4237 | 161.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 1327 | 330.00 | 2022-06-13 | 68 | 1 | 4 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 9320 | 200.00 | 2023-01-11 | 68 | 1 | 5 | Budget |
Generated 2025-06-13 00:07:04.827 UTC