[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 722 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2265 | 154.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-09-05 | 68 | 6 | 11 | Actual |
| 9649 | 29.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 12685 | 171.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 33749 | 324.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 21710 | 50.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 3710 | 189.00 | 2022-08-05 | 68 | 1 | 5 | Actual |
| 17940 | 53.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-06-05 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 7408 | 43.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 9133 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 955 | 292.00 | 2022-05-05 | 68 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 33099 | 488.97 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 9054 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 31975 | 488.97 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 22714 | 220.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 2823 | 200.00 | 2022-07-06 | 68 | 3 | 6 | Budget |
| 26616 | 12.46 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 30079 | 149.70 | 2024-08-04 | 68 | 6 | 12 | Actual |
Generated 2025-06-04 11:07:19.022 UTC