[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-05-02 | 68 | 1 | 5 | Budget |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
Generated 2025-06-01 18:09:42.495 UTC