[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 6096 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 11229 | 200.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 34779 | 347.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
Generated 2025-05-31 01:59:09.255 UTC