[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 305 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-03-29 | 68 | 6 | 3 | Budget |
| 35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 29162 | 242.00 | 2024-07-28 | 68 | 6 | 3 | Actual |
| 33301 | 53.95 | 2024-10-28 | 68 | 4 | 11 | Actual |
| 6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
| 343 | 200.00 | 2022-04-28 | 68 | 1 | 5 | Budget |
| 20409 | 28.42 | 2023-10-29 | 68 | 5 | 11 | Actual |
| 23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
| 10169 | 90.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
| 21002 | 77.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
| 9376 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
| 34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
| 23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-03-29 | 68 | 1 | 3 | Actual |
| 17886 | 30.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-04-28 | 68 | 6 | 6 | Budget |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 12416 | 98.00 | 2023-03-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-28 04:18:25.605 UTC