[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1078 > < TAKE 64 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2508 | 120.00 | 2022-07-15 | 68 | 6 | 4 | Actual |
| 28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 5162 | 50.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
| 8809 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 5815 | 200.00 | 2022-10-14 | 68 | 1 | 4 | Budget |
| 17238 | 51.82 | 2023-08-14 | 68 | 1 | 11 | Actual |
| 19413 | 67.78 | 2023-10-14 | 68 | 6 | 11 | Actual |
| 9320 | 200.00 | 2023-01-12 | 68 | 1 | 5 | Budget |
| 3767 | 152.00 | 2022-08-14 | 68 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-03-14 | 68 | 3 | 6 | Actual |
| 13591 | 88.00 | 2023-05-14 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-15 | 68 | 4 | 11 | Actual |
| 10821 | 100.00 | 2023-02-12 | 68 | 6 | 6 | Budget |
| 33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 25601 | 13.53 | 2024-04-13 | 68 | 6 | 12 | Actual |
| 20209 | 228.36 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 1327 | 330.00 | 2022-06-14 | 68 | 1 | 4 | Actual |
| 3711 | 200.00 | 2022-08-14 | 68 | 1 | 5 | Budget |
| 10249 | 33.00 | 2023-02-12 | 68 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
Generated 2025-06-13 21:30:49.003 UTC