[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27235 | 48.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 5301 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
| 19354 | 35.87 | 2023-09-25 | 68 | 4 | 11 | Actual |
| 2184 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
| 7932 | 84.00 | 2022-11-26 | 68 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-11-25 | 68 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 4831 | 200.00 | 2022-08-26 | 68 | 1 | 5 | Budget |
| 2726 | 100.00 | 2022-06-26 | 68 | 1 | 6 | Budget |
| 26649 | 14.59 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 38766 | 187.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 7466 | 82.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
| 16642 | 146.00 | 2023-07-26 | 68 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 10436 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 8531 | 81.00 | 2022-11-26 | 68 | 5 | 6 | Actual |
| 12496 | 30.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 12356 | 200.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 21470 | 51.82 | 2023-11-26 | 68 | 6 | 11 | Actual |
| 19499 | 6.08 | 2023-09-25 | 68 | 2 | 12 | Actual |
| 260 | 133.00 | 2022-04-25 | 68 | 6 | 4 | Actual |
| 30018 | 117.78 | 2024-07-25 | 68 | 1 | 12 | Actual |
| 13216 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 28598 | 266.24 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 6485 | 203.00 | 2022-09-25 | 68 | 6 | 7 | Actual |
| 32414 | 150.38 | 2024-09-24 | 68 | 2 | 13 | Actual |
Generated 2025-05-25 11:32:24.819 UTC