[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 853 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24662 | 190.00 | 2024-03-28 | 68 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-09-27 | 68 | 1 | 8 | Actual |
| 9181 | 165.00 | 2022-12-27 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
| 18970 | 27.00 | 2023-09-28 | 68 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
| 23632 | 243.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
| 3442 | 84.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
| 27647 | 40.12 | 2024-05-28 | 68 | 5 | 11 | Actual |
| 34164 | 286.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
| 19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
| 4179 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Budget |
| 27538 | 194.38 | 2024-05-28 | 68 | 1 | 11 | Actual |
| 36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
| 28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
| 32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
| 16114 | 228.36 | 2023-06-29 | 68 | 2 | 8 | Actual |
| 28891 | 128.42 | 2024-06-28 | 68 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
| 13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 36586 | 287.45 | 2025-01-27 | 68 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 38674 | 120.00 | 2025-03-29 | 68 | 6 | 6 | Actual |
Generated 2025-05-28 19:43:51.091 UTC