[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15341 | 51.82 | 2023-05-24 | 68 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 8437 | 100.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 3896 | 50.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
| 6343 | 90.00 | 2022-09-23 | 68 | 6 | 6 | Budget |
| 22153 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 6239 | 73.00 | 2022-09-23 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 11616 | 136.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 3767 | 152.00 | 2022-07-24 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 9648 | 50.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 17859 | 116.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 33934 | 127.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 8531 | 81.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 581 | 200.00 | 2022-04-23 | 68 | 3 | 6 | Budget |
| 4891 | 200.00 | 2022-08-24 | 68 | 6 | 5 | Budget |
| 28361 | 112.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-06-24 | 68 | 2 | 11 | Actual |
| 5220 | 73.00 | 2022-08-24 | 68 | 6 | 6 | Actual |
| 956 | 200.00 | 2022-04-23 | 68 | 1 | 8 | Budget |
| 27767 | 18.84 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 27620 | 116.72 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 30408 | 325.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 400 | 200.00 | 2022-04-23 | 68 | 6 | 5 | Budget |
| 27858 | 106.52 | 2024-05-23 | 68 | 1 | 13 | Actual |
Generated 2025-05-24 00:58:17.116 UTC