[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 965 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 6095 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 10:31:30.356 UTC