[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1079 > < TAKE 480 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
Generated 2025-06-01 23:57:20.784 UTC