[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1080 > < TAKE 960 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 17940 | 53.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 3055 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 3896 | 50.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 27975 | 248.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 22445 | 61.40 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 34721 | 190.73 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
Generated 2025-06-02 16:56:46.120 UTC