[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1081 > < TAKE 768 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
| 10492 | 210.00 | 2023-02-10 | 68 | 6 | 5 | Actual |
| 18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
| 36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-05-12 | 68 | 1 | 4 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-06-12 | 68 | 6 | 8 | Actual |
| 9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
| 5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 9785 | 200.00 | 2023-01-10 | 68 | 1 | 7 | Budget |
| 32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
| 4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
| 30346 | 86.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
| 33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
| 36963 | 120.55 | 2025-02-10 | 68 | 1 | 13 | Actual |
| 11368 | 30.00 | 2023-03-12 | 68 | 7 | 3 | Budget |
| 3896 | 50.00 | 2022-08-12 | 68 | 2 | 6 | Budget |
| 26616 | 12.46 | 2024-05-11 | 68 | 1 | 12 | Actual |
Generated 2025-06-11 05:21:20.397 UTC