[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 371 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
| 17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
| 4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
| 9182 | 200.00 | 2022-12-29 | 68 | 1 | 4 | Budget |
| 3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
| 18944 | 66.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 37385 | 102.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 6240 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 14306 | 42.25 | 2023-04-30 | 68 | 4 | 11 | Actual |
| 10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
Generated 2025-05-30 11:18:50.873 UTC