[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 9555 | 117.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 1526 | 200.00 | 2022-05-31 | 68 | 6 | 5 | Budget |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
| 7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 01:56:26.509 UTC