[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1081 > < TAKE 448 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
Generated 2025-06-01 12:04:19.530 UTC