[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 792 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33274 | 50.76 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 34251 | 279.87 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-04-15 | 68 | 1 | 5 | Budget |
| 18890 | 41.00 | 2023-10-15 | 68 | 2 | 6 | Actual |
| 14664 | 123.00 | 2023-06-15 | 68 | 6 | 4 | Actual |
| 16027 | 230.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 3441 | 70.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-05-15 | 68 | 1 | 3 | Budget |
| 259 | 100.00 | 2022-05-15 | 68 | 6 | 4 | Budget |
| 2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
| 21149 | 240.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 28009 | 263.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
| 27739 | 153.95 | 2024-06-14 | 68 | 1 | 12 | Actual |
| 8729 | 200.00 | 2022-12-16 | 68 | 6 | 7 | Budget |
| 37466 | 74.00 | 2025-03-15 | 68 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-02-13 | 68 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-04-14 | 68 | 3 | 6 | Actual |
| 29785 | 276.84 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 19891 | 68.00 | 2023-11-15 | 68 | 1 | 6 | Actual |
| 14007 | 300.00 | 2023-05-15 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
| 28799 | 22.04 | 2024-07-15 | 68 | 5 | 11 | Actual |
| 33454 | 179.49 | 2024-11-14 | 68 | 6 | 12 | Actual |
| 12086 | 112.00 | 2023-03-15 | 68 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 8059 | 200.00 | 2022-12-16 | 68 | 1 | 4 | Budget |
| 37412 | 52.00 | 2025-03-15 | 68 | 2 | 6 | Actual |
Generated 2025-06-14 08:27:31.796 UTC