[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 534 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 17707 | 158.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
Generated 2025-05-31 12:36:07.791 UTC