[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 33219 | 242.25 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
Generated 2025-05-31 17:59:16.014 UTC