[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 266 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 72 | 76.00 | 2022-04-30 | 68 | 6 | 3 | Actual |
| 12603 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
| 34571 | 64.59 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 17146 | 128.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
| 12825 | 120.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 2324 | 88.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 5116 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
Generated 2025-05-30 06:59:05.902 UTC