[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 944 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 11:10:51.917 UTC