[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 24420 | 13.53 | 2024-02-29 | 68 | 5 | 11 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 32446 | 141.61 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 19:39:11.256 UTC