[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1076 > < TAKE 224 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
| 14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
| 20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 31144 | 122.04 | 2024-09-11 | 68 | 1 | 12 | Actual |
| 25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-04-12 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-02-10 | 68 | 2 | 8 | Actual |
| 7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
| 3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
| 3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
| 37876 | 79.48 | 2025-03-12 | 68 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-01-10 | 68 | 1 | 8 | Actual |
| 39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
| 24311 | 67.78 | 2024-03-11 | 68 | 1 | 11 | Actual |
| 34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 8437 | 100.00 | 2022-12-13 | 68 | 3 | 6 | Budget |
| 12923 | 200.00 | 2023-04-12 | 68 | 3 | 6 | Budget |
Generated 2025-06-11 08:54:17.212 UTC