[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 777 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 30165 | 169.68 | 2024-07-30 | 68 | 2 | 13 | Actual |
| 26138 | 71.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 2451 | 319.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 13017 | 65.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
| 12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
Generated 2025-05-30 07:10:52.816 UTC