[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 968 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 9602 | 75.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 33219 | 242.25 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 10:20:56.472 UTC