[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 786 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 20:36:02.690 UTC