[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 3442 | 84.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
Generated 2025-05-31 19:31:39.853 UTC