[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 8011 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 16:39:27.123 UTC