[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37674 | 404.12 | 2025-03-07 | 68 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-06-07 | 68 | 2 | 6 | Budget |
| 25484 | 62.46 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 18650 | 42.00 | 2023-10-07 | 68 | 7 | 3 | Actual |
| 6144 | 50.00 | 2022-10-07 | 68 | 2 | 6 | Budget |
| 31205 | 230.55 | 2024-09-06 | 68 | 6 | 12 | Actual |
| 11090 | 110.17 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-06 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-04-07 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 4366 | 100.00 | 2022-08-07 | 68 | 2 | 8 | Budget |
| 33842 | 202.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 10765 | 42.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 5816 | 216.00 | 2022-10-07 | 68 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 5687 | 70.00 | 2022-10-07 | 68 | 6 | 3 | Budget |
| 9648 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 22748 | 99.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 16434 | 7.14 | 2023-07-08 | 68 | 2 | 12 | Actual |
| 32837 | 45.00 | 2024-11-06 | 68 | 2 | 6 | Actual |
| 22119 | 220.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 10030 | 122.30 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2024-10-06 | 68 | 3 | 11 | Actual |
| 36872 | 28.42 | 2025-02-05 | 68 | 2 | 12 | Actual |
| 5115 | 91.00 | 2022-09-07 | 68 | 4 | 6 | Actual |
| 37292 | 405.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
Generated 2025-06-06 11:15:01.826 UTC