[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 566 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 38055 | 196.51 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
Generated 2025-06-01 06:54:07.660 UTC