[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 9181 | 165.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 27325 | 323.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 26978 | 264.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
Generated 2025-05-30 21:45:21.043 UTC