[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1077 > < TAKE 62 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-13 | 68 | 5 | 6 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 20300 | 94.38 | 2023-11-13 | 68 | 1 | 11 | Actual |
| 5162 | 50.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 3382 | 100.00 | 2022-08-13 | 68 | 1 | 3 | Budget |
| 32538 | 176.00 | 2024-11-12 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 4689 | 252.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-04-13 | 68 | 3 | 11 | Actual |
| 15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
| 17059 | 192.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
| 8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
| 26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
| 15167 | 182.90 | 2023-06-13 | 68 | 6 | 8 | Actual |
| 1143 | 165.00 | 2022-06-13 | 68 | 1 | 3 | Actual |
| 21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
| 37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
| 9601 | 100.00 | 2023-01-11 | 68 | 4 | 6 | Budget |
| 24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
Generated 2025-06-12 08:57:45.441 UTC