[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 359 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36904 | 179.49 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 7605 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
| 39054 | 24.16 | 2025-05-31 | 68 | 5 | 11 | Actual |
| 23904 | 134.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 7873 | 143.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-05-31 | 68 | 1 | 6 | Budget |
| 20300 | 94.38 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 28772 | 76.29 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 9240 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 21410 | 56.08 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 11794 | 176.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 484 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 31264 | 67.92 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 28799 | 22.04 | 2024-08-30 | 68 | 5 | 11 | Actual |
| 27037 | 302.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 34370 | 30.55 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 1526 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 10903 | 190.00 | 2023-03-31 | 68 | 1 | 7 | Actual |
| 33989 | 105.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 7604 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 3300 | 70.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 2507 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
| 37326 | 246.00 | 2025-04-30 | 68 | 6 | 5 | Actual |
| 5487 | 100.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
Generated 2025-07-30 07:23:24.393 UTC