[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2265 | 154.00 | 2022-07-04 | 68 | 1 | 3 | Actual |
| 4831 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2022-09-03 | 68 | 1 | 3 | Budget |
| 26414 | 76.29 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 6344 | 62.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 31172 | 64.59 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 16114 | 228.36 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-06-03 | 68 | 6 | 4 | Budget |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 12415 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 34992 | 270.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
Generated 2025-06-02 22:24:10.629 UTC