[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 910 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
Generated 2025-06-01 06:23:05.562 UTC