[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
Generated 2025-05-31 16:12:11.858 UTC