[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1075 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21383 | 43.31 | 2023-12-14 | 68 | 3 | 11 | Actual |
| 25398 | 41.19 | 2024-04-12 | 68 | 3 | 11 | Actual |
| 4690 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
| 26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
| 38886 | 219.27 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
| 23217 | 164.72 | 2024-02-11 | 68 | 2 | 8 | Actual |
| 9321 | 168.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
| 34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
| 11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
| 31472 | 75.00 | 2024-10-12 | 68 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-11-13 | 68 | 1 | 3 | Actual |
| 39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
| 202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
| 9601 | 100.00 | 2023-01-11 | 68 | 4 | 6 | Budget |
| 5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
| 6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
| 4891 | 200.00 | 2022-09-13 | 68 | 6 | 5 | Budget |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 7931 | 80.00 | 2022-12-14 | 68 | 6 | 3 | Budget |
| 25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2024-09-12 | 68 | 5 | 6 | Actual |
| 9458 | 152.00 | 2023-01-11 | 68 | 1 | 6 | Actual |
| 26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
Generated 2025-06-12 09:44:12.324 UTC