[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 738 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30138 | 106.52 | 2024-08-03 | 68 | 1 | 13 | Actual |
| 26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 35166 | 69.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 27446 | 231.39 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2022-07-05 | 68 | 3 | 6 | Budget |
| 7931 | 80.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 10249 | 33.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
| 33571 | 201.26 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 31500 | 437.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-05-04 | 68 | 1 | 7 | Budget |
| 19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 06:53:21.526 UTC