[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 741 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-06-28 | 68 | 2 | 8 | Actual |
| 484 | 100.00 | 2022-04-28 | 68 | 1 | 6 | Budget |
| 27128 | 90.00 | 2024-05-28 | 68 | 1 | 6 | Actual |
| 32865 | 123.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
| 27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
| 11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
| 36466 | 247.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-03-28 | 68 | 1 | 6 | Actual |
| 24011 | 55.00 | 2024-02-26 | 68 | 5 | 6 | Actual |
| 39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
| 22240 | 198.05 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 9239 | 216.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
| 28799 | 22.04 | 2024-06-28 | 68 | 5 | 11 | Actual |
| 4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
| 11042 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 14306 | 42.25 | 2023-04-28 | 68 | 4 | 11 | Actual |
| 34899 | 360.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
| 8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
| 24781 | 125.00 | 2024-03-28 | 68 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
| 19180 | 210.18 | 2023-09-28 | 68 | 2 | 8 | Actual |
| 30046 | 26.29 | 2024-07-28 | 68 | 2 | 12 | Actual |
| 15703 | 182.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2022-08-29 | 68 | 1 | 3 | Budget |
Generated 2025-05-28 18:03:13.077 UTC