[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15134 | 134.42 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-07 | 68 | 6 | 8 | Actual |
| 29573 | 125.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
| 29489 | 123.00 | 2024-08-06 | 68 | 3 | 6 | Actual |
| 15524 | 220.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 35375 | 493.51 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 2451 | 319.00 | 2022-07-08 | 68 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 16769 | 180.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
| 33721 | 105.00 | 2024-12-07 | 68 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 16642 | 146.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 26414 | 76.29 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 6754 | 195.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
| 8259 | 161.00 | 2022-12-08 | 68 | 6 | 5 | Actual |
| 21236 | 182.90 | 2023-12-08 | 68 | 2 | 8 | Actual |
| 4972 | 100.00 | 2022-09-07 | 68 | 1 | 6 | Budget |
| 16883 | 151.00 | 2023-08-07 | 68 | 3 | 6 | Actual |
| 19381 | 24.16 | 2023-10-07 | 68 | 5 | 11 | Actual |
| 2973 | 100.00 | 2022-07-08 | 68 | 6 | 6 | Budget |
| 34283 | 191.99 | 2024-12-07 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 28745 | 126.29 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 26138 | 71.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 1857 | 100.00 | 2022-06-07 | 68 | 6 | 6 | Budget |
| 12544 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 14512 | 280.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
Generated 2025-06-06 12:57:01.799 UTC