[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1077 > < TAKE 31 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18322 | 37.99 | 2023-09-14 | 68 | 3 | 11 | Actual |
| 12745 | 132.00 | 2023-04-14 | 68 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 3711 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 21738 | 182.00 | 2024-01-12 | 68 | 1 | 4 | Actual |
| 8588 | 127.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 12604 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Budget |
| 15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 20442 | 51.82 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 5020 | 50.00 | 2022-09-14 | 68 | 2 | 6 | Budget |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 36290 | 151.00 | 2025-02-12 | 68 | 3 | 6 | Actual |
| 35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
| 24748 | 195.00 | 2024-04-13 | 68 | 1 | 4 | Actual |
| 259 | 100.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
| 7136 | 203.00 | 2022-11-14 | 68 | 6 | 5 | Actual |
| 5768 | 46.00 | 2022-10-14 | 68 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
Generated 2025-06-13 12:11:44.077 UTC