[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
Generated 2025-05-29 08:42:07.137 UTC