[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 363 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37385 | 102.00 | 2025-03-21 | 68 | 1 | 6 | Actual |
| 31767 | 73.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 17059 | 192.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-03-21 | 68 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-03-21 | 68 | 6 | 7 | Budget |
| 31291 | 113.53 | 2024-09-20 | 68 | 2 | 13 | Actual |
| 21863 | 102.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 5300 | 128.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-02-19 | 68 | 1 | 5 | Actual |
| 8117 | 161.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-03-21 | 68 | 3 | 11 | Actual |
| 18592 | 243.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-19 | 68 | 1 | 3 | Actual |
| 8484 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 15823 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 22331 | 48.63 | 2024-01-19 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 28419 | 118.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 38766 | 187.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 13497 | 435.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-04-21 | 68 | 7 | 3 | Budget |
| 38141 | 197.75 | 2025-03-21 | 68 | 2 | 13 | Actual |
| 30911 | 316.24 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-08-21 | 68 | 5 | 6 | Budget |
Generated 2025-06-20 21:58:33.624 UTC