[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37292 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
| 22240 | 198.05 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
| 27799 | 145.44 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 26198 | 450.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2022-11-06 | 68 | 1 | 6 | Budget |
| 30667 | 43.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 11945 | 123.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 18592 | 243.00 | 2023-10-06 | 68 | 6 | 3 | Actual |
| 5768 | 46.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
| 25040 | 41.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 17179 | 152.60 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-06 | 68 | 1 | 8 | Budget |
| 1467 | 200.00 | 2022-06-06 | 68 | 1 | 5 | Budget |
| 9320 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 33842 | 202.00 | 2024-12-06 | 68 | 1 | 5 | Actual |
| 23690 | 54.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
Generated 2025-06-05 07:45:01.168 UTC