[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20770 | 124.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 36990 | 169.68 | 2025-08-21 | 68 | 2 | 13 | Actual |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 28832 | 140.12 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-08-21 | 68 | 2 | 6 | Budget |
| 37412 | 52.00 | 2025-09-20 | 68 | 2 | 6 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 36083 | 351.00 | 2025-08-21 | 68 | 6 | 4 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
Generated 2025-12-21 03:43:00.935 UTC