[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
| 29282 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 9505 | 53.00 | 2022-12-29 | 68 | 2 | 6 | Actual |
| 33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
Generated 2025-05-30 08:35:23.754 UTC