[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 958 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 16522 | 300.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
Generated 2025-05-30 14:38:53.622 UTC