[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 302 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14041 | 252.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 29341 | 246.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 13591 | 88.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 8011 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 10031 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 23904 | 134.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
| 11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-30 07:52:25.764 UTC