[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1079 > < TAKE 960 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-03-01 | 68 | 2 | 12 | Actual |
| 872 | 200.00 | 2022-05-02 | 68 | 6 | 7 | Budget |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
Generated 2025-06-02 00:03:53.142 UTC