[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1081 > < TAKE 32 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-03-13 | 68 | 1 | 11 | Actual |
| 12874 | 50.00 | 2023-04-13 | 68 | 2 | 6 | Budget |
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 20442 | 51.82 | 2023-11-13 | 68 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-03-13 | 68 | 6 | 5 | Budget |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 8728 | 161.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
| 6286 | 49.00 | 2022-10-13 | 68 | 5 | 6 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 13405 | 70.00 | 2023-04-13 | 68 | 6 | 8 | Budget |
| 21652 | 180.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 7793 | 60.00 | 2022-11-13 | 68 | 6 | 8 | Budget |
| 17966 | 43.00 | 2023-09-13 | 68 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 15877 | 50.00 | 2023-07-14 | 68 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-05-13 | 68 | 4 | 11 | Actual |
Generated 2025-06-12 07:23:37.852 UTC