[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 29573 | 125.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 06:32:20.376 UTC