[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7079 | 140.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-04-30 | 68 | 4 | 11 | Actual |
| 8387 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 37385 | 102.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 16114 | 228.36 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 6939 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 16769 | 180.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
Generated 2025-05-30 06:19:07.169 UTC