[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27647 | 40.12 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 29070 | 113.53 | 2024-06-25 | 68 | 6 | 13 | Actual |
| 20209 | 228.36 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 18089 | 152.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
| 28745 | 126.29 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 37935 | 175.23 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 16883 | 151.00 | 2023-07-26 | 68 | 3 | 6 | Actual |
| 36525 | 573.82 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 26649 | 14.59 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 21738 | 182.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 15167 | 182.90 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 27037 | 302.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 1060 | 70.00 | 2022-04-25 | 68 | 6 | 8 | Budget |
| 28009 | 263.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 35085 | 75.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 10436 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 32236 | 145.44 | 2024-09-24 | 68 | 6 | 11 | Actual |
| 5162 | 50.00 | 2022-08-26 | 68 | 5 | 6 | Budget |
| 4423 | 114.72 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 18592 | 243.00 | 2023-09-25 | 68 | 6 | 3 | Actual |
| 12969 | 82.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 18678 | 155.00 | 2023-09-25 | 68 | 1 | 4 | Actual |
| 7217 | 100.00 | 2022-10-26 | 68 | 1 | 6 | Budget |
| 10492 | 210.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 18176 | 158.66 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 15524 | 220.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
Generated 2025-05-25 17:30:03.101 UTC