[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 588 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 33219 | 242.25 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 17859 | 116.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 29724 | 493.51 | 2024-07-31 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 18:03:34.635 UTC