[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 707 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
Generated 2025-05-31 19:26:22.820 UTC