[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1079 > < TAKE 96 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
Generated 2025-06-01 12:15:06.922 UTC