[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
| 8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
| 36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
| 29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
Generated 2025-05-29 23:43:33.885 UTC