[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 428 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12873 | 39.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 22272 | 110.17 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 32949 | 105.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 6484 | 200.00 | 2022-10-05 | 68 | 6 | 7 | Budget |
| 39027 | 149.70 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 4365 | 175.33 | 2022-08-05 | 68 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 13747 | 162.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 21949 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 8388 | 60.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 26556 | 56.08 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 9784 | 250.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 13619 | 203.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 6239 | 73.00 | 2022-10-05 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
| 532 | 40.00 | 2022-05-05 | 68 | 2 | 6 | Budget |
| 21328 | 48.63 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 23985 | 50.00 | 2024-03-04 | 68 | 4 | 6 | Actual |
| 4317 | 234.42 | 2022-08-05 | 68 | 1 | 8 | Actual |
| 18558 | 336.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-06-04 | 68 | 6 | 12 | Actual |
| 16935 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 3522 | 50.00 | 2022-08-05 | 68 | 7 | 3 | Budget |
| 23309 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
Generated 2025-06-04 11:19:45.998 UTC