[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 38 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 31414 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
| 9784 | 250.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
| 3766 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 5688 | 67.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
| 1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
| 10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
| 2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
Generated 2025-05-30 23:29:32.427 UTC