[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 27885 | 222.31 | 2024-06-13 | 68 | 2 | 13 | Actual |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 21561 | 9.27 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 6424 | 150.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
| 31264 | 67.92 | 2024-09-13 | 68 | 1 | 13 | Actual |
| 34397 | 84.80 | 2024-12-14 | 68 | 3 | 11 | Actual |
| 12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-02-12 | 68 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-03-14 | 68 | 5 | 11 | Actual |
| 8258 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
| 22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
| 29541 | 51.00 | 2024-08-13 | 68 | 5 | 6 | Actual |
| 34164 | 286.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-02-12 | 68 | 7 | 3 | Actual |
| 18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 12825 | 120.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 17940 | 53.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 6811 | 64.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-01-12 | 68 | 7 | 3 | Budget |
| 20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
Generated 2025-06-13 12:08:52.322 UTC