[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23337 | 32.67 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-05-24 | 68 | 1 | 6 | Budget |
| 12825 | 120.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-02-21 | 68 | 5 | 11 | Actual |
| 2077 | 231.39 | 2022-05-24 | 68 | 1 | 8 | Actual |
| 7361 | 100.00 | 2022-10-24 | 68 | 4 | 6 | Budget |
| 29489 | 123.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 32414 | 150.38 | 2024-09-22 | 68 | 2 | 13 | Actual |
| 15935 | 57.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 4366 | 100.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 19152 | 384.42 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 16027 | 230.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 32865 | 123.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 22061 | 113.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 29070 | 113.53 | 2024-06-23 | 68 | 6 | 13 | Actual |
| 33842 | 202.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 29926 | 83.74 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 5954 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
| 33393 | 73.10 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 9648 | 50.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 34072 | 76.00 | 2024-11-23 | 68 | 6 | 6 | Actual |
| 7932 | 84.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 1996 | 200.00 | 2022-05-24 | 68 | 6 | 7 | Budget |
| 12970 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 31264 | 67.92 | 2024-08-23 | 68 | 1 | 13 | Actual |
Generated 2025-05-23 17:02:45.676 UTC