[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27359 | 234.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-10-24 | 68 | 2 | 6 | Budget |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 18592 | 243.00 | 2024-04-24 | 68 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 20948 | 27.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 12685 | 171.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
Generated 2025-12-23 07:18:42.157 UTC