[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22331 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
| 22686 | 76.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 29926 | 83.74 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 2974 | 135.00 | 2022-07-06 | 68 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-05-05 | 68 | 2 | 6 | Actual |
| 37199 | 270.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 36525 | 573.82 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-05 | 68 | 6 | 8 | Budget |
| 8915 | 60.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 7362 | 137.00 | 2022-11-05 | 68 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-06-05 | 68 | 1 | 6 | Budget |
| 1061 | 91.99 | 2022-05-05 | 68 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-05-05 | 68 | 6 | 12 | Actual |
| 24453 | 70.97 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-06-05 | 68 | 1 | 12 | Actual |
| 18592 | 243.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 3711 | 200.00 | 2022-08-05 | 68 | 1 | 5 | Budget |
| 2773 | 38.00 | 2022-07-06 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2023-11-05 | 68 | 2 | 12 | Actual |
| 35282 | 240.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-05-05 | 68 | 1 | 7 | Budget |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 8258 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 9457 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
Generated 2025-06-04 21:11:36.446 UTC