[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 788 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2324 | 88.00 | 2022-07-13 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-02-10 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
| 1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-08-11 | 68 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 5068 | 100.00 | 2022-09-12 | 68 | 3 | 6 | Budget |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
| 6566 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
| 22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
| 38562 | 55.00 | 2025-04-12 | 68 | 2 | 6 | Actual |
| 34571 | 64.59 | 2024-12-12 | 68 | 2 | 12 | Actual |
| 27739 | 153.95 | 2024-06-11 | 68 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 10030 | 122.30 | 2023-01-10 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-05-11 | 68 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 37876 | 79.48 | 2025-03-12 | 68 | 4 | 11 | Actual |
| 259 | 100.00 | 2022-05-12 | 68 | 6 | 4 | Budget |
| 18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
| 24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
Generated 2025-06-11 07:06:09.109 UTC