[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 32446 | 141.61 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 3442 | 84.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 12685 | 171.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 07:35:33.928 UTC