[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35814 | 78.45 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 25164 | 207.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 33040 | 325.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 16114 | 228.36 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 23418 | 14.59 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 15281 | 29.48 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 6192 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 13298 | 260.18 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 7873 | 143.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 33274 | 50.76 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 35523 | 79.48 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 37524 | 110.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 34484 | 160.34 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 19798 | 248.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 35931 | 441.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 29070 | 113.53 | 2024-06-22 | 68 | 6 | 13 | Actual |
| 21002 | 77.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 11946 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
Generated 2025-05-22 22:13:22.863 UTC