[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 455 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
Generated 2025-05-29 05:40:15.221 UTC