[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1077 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33749 | 324.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
| 32204 | 40.12 | 2024-10-06 | 68 | 5 | 11 | Actual |
| 18148 | 205.63 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 9054 | 80.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 6192 | 100.00 | 2022-10-07 | 68 | 3 | 6 | Budget |
| 5300 | 128.00 | 2022-09-07 | 68 | 1 | 7 | Actual |
| 12873 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 36466 | 247.00 | 2025-02-05 | 68 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-06-07 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 3570 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
| 10250 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 31052 | 100.76 | 2024-09-06 | 68 | 4 | 11 | Actual |
| 33571 | 201.26 | 2024-11-06 | 68 | 6 | 13 | Actual |
| 24512 | 11.40 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 11794 | 176.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 6565 | 369.27 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 19529 | 13.53 | 2023-10-07 | 68 | 6 | 12 | Actual |
| 18944 | 66.00 | 2023-10-07 | 68 | 4 | 6 | Actual |
| 38562 | 55.00 | 2025-04-07 | 68 | 2 | 6 | Actual |
| 7266 | 60.00 | 2022-11-07 | 68 | 2 | 6 | Budget |
| 35523 | 79.48 | 2025-01-05 | 68 | 2 | 11 | Actual |
| 32387 | 80.20 | 2024-10-06 | 68 | 1 | 13 | Actual |
| 1003 | 91.99 | 2022-05-07 | 68 | 2 | 8 | Actual |
| 6485 | 203.00 | 2022-10-07 | 68 | 6 | 7 | Actual |
Generated 2025-06-06 23:56:38.351 UTC