[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 803 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 13889 | 67.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 5954 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
| 21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
| 30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 10822 | 86.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 24453 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 1144 | 100.00 | 2022-06-04 | 68 | 1 | 3 | Budget |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 5627 | 154.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
Generated 2025-06-03 20:30:33.726 UTC