[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 23:34:53.286 UTC