[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 354 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-05-01 | 68 | 6 | 3 | Budget |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
Generated 2025-05-31 12:21:33.054 UTC