[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27418 | 510.18 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 31264 | 67.92 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 15281 | 29.48 | 2023-05-24 | 68 | 3 | 11 | Actual |
| 38853 | 182.90 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 5359 | 108.00 | 2022-08-24 | 68 | 6 | 7 | Actual |
| 11745 | 70.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 8995 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 29752 | 202.60 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-04-23 | 68 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-04-23 | 68 | 2 | 6 | Budget |
| 8011 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 12275 | 110.17 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 21830 | 198.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 9602 | 75.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
| 17886 | 30.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
| 12216 | 114.72 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 20209 | 228.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 19327 | 32.67 | 2023-09-23 | 68 | 3 | 11 | Actual |
| 28387 | 55.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 9506 | 60.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
Generated 2025-05-23 18:25:33.738 UTC