[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7408 | 43.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-05-30 | 68 | 3 | 6 | Budget |
| 17380 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 22153 | 180.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 25843 | 152.00 | 2024-06-28 | 68 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
| 29282 | 264.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 27739 | 153.95 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 39266 | 127.57 | 2025-05-30 | 68 | 1 | 13 | Actual |
| 10031 | 60.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 33160 | 207.15 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 24781 | 125.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 24100 | 216.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 27267 | 116.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
| 32295 | 85.87 | 2024-11-28 | 68 | 1 | 12 | Actual |
| 33393 | 73.10 | 2024-12-29 | 68 | 1 | 12 | Actual |
| 31414 | 168.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
| 4179 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
| 2078 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 10903 | 190.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 32538 | 176.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-04-29 | 68 | 2 | 8 | Actual |
| 37113 | 315.00 | 2025-04-29 | 68 | 6 | 3 | Actual |
Generated 2025-07-29 15:48:39.145 UTC