[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6811 | 64.00 | 2022-11-12 | 68 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-04-11 | 68 | 1 | 11 | Actual |
| 5359 | 108.00 | 2022-09-12 | 68 | 6 | 7 | Actual |
| 22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
| 12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
| 8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
| 28387 | 55.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-05-11 | 68 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
| 12544 | 200.00 | 2023-04-12 | 68 | 1 | 4 | Budget |
| 21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
| 27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
| 7466 | 82.00 | 2022-11-12 | 68 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-03-12 | 68 | 2 | 8 | Budget |
| 9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 35873 | 211.78 | 2025-01-10 | 68 | 6 | 13 | Actual |
| 5546 | 91.99 | 2022-09-12 | 68 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-05-12 | 68 | 2 | 6 | Actual |
| 32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
| 2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
Generated 2025-06-11 04:00:35.302 UTC