[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 888 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 13345 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 11:08:04.693 UTC