[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 798 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
Generated 2025-05-31 09:15:40.198 UTC