[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 10717 | 73.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 33274 | 50.76 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
Generated 2025-12-21 22:02:28.776 UTC