[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 27975 | 248.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 18650 | 42.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
| 31627 | 293.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 3301 | 104.11 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 3629 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 5359 | 108.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 31085 | 123.10 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 8117 | 161.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 23217 | 164.72 | 2024-02-01 | 68 | 2 | 8 | Actual |
Generated 2025-06-02 09:27:23.529 UTC