[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
Generated 2025-12-21 13:38:04.505 UTC