[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1076 > < TAKE 960 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
| 2588 | 120.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-03-14 | 68 | 4 | 6 | Actual |
| 7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 15106 | 284.42 | 2023-06-14 | 68 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 33127 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
| 20030 | 81.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 7685 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 6673 | 164.72 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
| 29844 | 165.66 | 2024-08-13 | 68 | 1 | 11 | Actual |
| 11746 | 50.00 | 2023-03-14 | 68 | 2 | 6 | Budget |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
| 26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
Generated 2025-06-14 00:36:01.639 UTC