[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 138 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
| 34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
| 37292 | 405.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 15490 | 448.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
| 5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
| 23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
Generated 2025-05-31 02:00:54.078 UTC