[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 768 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
| 24042 | 94.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 29573 | 125.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 36645 | 216.72 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 11288 | 88.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 9458 | 152.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
Generated 2025-06-03 04:43:08.590 UTC