[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 7466 | 82.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-08-22 | 68 | 6 | 6 | Budget |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 9377 | 154.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 5300 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
Generated 2025-12-21 07:11:40.159 UTC