[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
| 1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
| 2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
| 4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
Generated 2025-05-29 20:33:21.284 UTC