[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 453 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 27359 | 234.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
Generated 2025-05-31 22:03:39.898 UTC