[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 806 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
| 2451 | 319.00 | 2022-07-15 | 68 | 1 | 4 | Actual |
| 259 | 100.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 28361 | 112.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-03-14 | 68 | 6 | 13 | Actual |
| 25809 | 309.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
| 12874 | 50.00 | 2023-04-14 | 68 | 2 | 6 | Budget |
| 34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
| 7685 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 13156 | 232.00 | 2023-04-14 | 68 | 1 | 7 | Actual |
| 23959 | 78.00 | 2024-03-13 | 68 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 2126 | 80.00 | 2022-06-14 | 68 | 2 | 8 | Budget |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 29248 | 486.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
| 19300 | 9.27 | 2023-10-14 | 68 | 2 | 11 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 28919 | 24.16 | 2024-07-14 | 68 | 2 | 12 | Actual |
| 29011 | 132.83 | 2024-07-14 | 68 | 1 | 13 | Actual |
| 10493 | 200.00 | 2023-02-12 | 68 | 6 | 5 | Budget |
Generated 2025-06-13 11:08:14.520 UTC