[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 367 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2869 | 113.00 | 2022-06-26 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-08-26 | 68 | 1 | 5 | Actual |
| 33127 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2023-07-26 | 68 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-05-26 | 68 | 6 | 6 | Actual |
| 35282 | 240.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 37876 | 79.48 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 8809 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 6811 | 64.00 | 2022-10-26 | 68 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 11745 | 70.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 18468 | 9.27 | 2023-08-26 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 15047 | 180.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 30288 | 168.00 | 2024-08-25 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 6343 | 90.00 | 2022-09-25 | 68 | 6 | 6 | Budget |
| 15935 | 57.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-05-26 | 68 | 1 | 12 | Actual |
| 7079 | 140.00 | 2022-10-26 | 68 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-04-25 | 68 | 1 | 6 | Budget |
Generated 2025-05-25 03:13:33.584 UTC