[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1077 > < TAKE 256 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31172 | 64.59 | 2024-09-05 | 68 | 2 | 12 | Actual |
| 12087 | 100.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 8259 | 161.00 | 2022-12-07 | 68 | 6 | 5 | Actual |
| 32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 34451 | 37.99 | 2024-12-06 | 68 | 5 | 11 | Actual |
| 3847 | 135.00 | 2022-08-06 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 1144 | 100.00 | 2022-06-06 | 68 | 1 | 3 | Budget |
| 5628 | 100.00 | 2022-10-06 | 68 | 1 | 3 | Budget |
| 9506 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 35436 | 182.90 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2023-10-06 | 68 | 2 | 12 | Actual |
| 3441 | 70.00 | 2022-08-06 | 68 | 6 | 3 | Budget |
| 37199 | 270.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 35140 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 28067 | 71.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 5300 | 128.00 | 2022-09-06 | 68 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 37233 | 348.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
Generated 2025-06-05 14:18:39.796 UTC