[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
Generated 2025-05-31 16:44:52.623 UTC