[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 907 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 10169 | 90.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 21269 | 114.72 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-06-04 | 68 | 6 | 7 | Budget |
| 25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
| 22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 2451 | 319.00 | 2022-07-05 | 68 | 1 | 4 | Actual |
| 11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 16261 | 28.42 | 2023-07-05 | 68 | 3 | 11 | Actual |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
| 17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 32891 | 100.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 6484 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
Generated 2025-06-03 10:58:37.922 UTC