[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34871 | 77.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 9458 | 152.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 35636 | 98.63 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 1327 | 330.00 | 2022-05-25 | 68 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 6240 | 80.00 | 2022-09-24 | 68 | 4 | 6 | Budget |
| 36525 | 573.82 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 9648 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 16676 | 105.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 35814 | 78.45 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 25999 | 60.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 17940 | 53.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 25251 | 160.18 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 28477 | 408.00 | 2024-06-24 | 68 | 1 | 7 | Actual |
| 33934 | 127.00 | 2024-11-24 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-09-24 | 68 | 1 | 5 | Budget |
| 12215 | 80.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 21437 | 12.46 | 2023-11-25 | 68 | 5 | 11 | Actual |
| 628 | 100.00 | 2022-04-24 | 68 | 4 | 6 | Budget |
| 13591 | 88.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 1467 | 200.00 | 2022-05-25 | 68 | 1 | 5 | Budget |
Generated 2025-05-24 11:09:15.305 UTC