[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 578 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22594 | 345.00 | 2024-02-10 | 68 | 1 | 3 | Actual |
| 3847 | 135.00 | 2022-08-12 | 68 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
| 35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
| 7266 | 60.00 | 2022-11-12 | 68 | 2 | 6 | Budget |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 24220 | 228.36 | 2024-03-11 | 68 | 2 | 8 | Actual |
| 16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
| 20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
| 20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-12-13 | 68 | 3 | 6 | Actual |
| 13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
| 16522 | 300.00 | 2023-08-12 | 68 | 1 | 3 | Actual |
| 33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
| 19327 | 32.67 | 2023-10-12 | 68 | 3 | 11 | Actual |
| 24662 | 190.00 | 2024-04-11 | 68 | 6 | 3 | Actual |
| 34424 | 113.53 | 2024-12-12 | 68 | 4 | 11 | Actual |
| 35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 36262 | 32.00 | 2025-02-10 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
| 1327 | 330.00 | 2022-06-12 | 68 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
| 14871 | 134.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
Generated 2025-06-11 11:33:47.184 UTC