[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 22212 | 342.00 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 14041 | 252.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 1608 | 100.00 | 2022-05-31 | 68 | 1 | 6 | Budget |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
Generated 2025-05-30 23:00:19.918 UTC