[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32865 | 123.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 6015 | 196.00 | 2022-09-24 | 68 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-06-25 | 68 | 1 | 8 | Actual |
| 35224 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 202 | 280.00 | 2022-04-24 | 68 | 1 | 4 | Budget |
| 4318 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 39293 | 238.10 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 31741 | 99.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 1279 | 25.00 | 2022-05-25 | 68 | 7 | 3 | Actual |
| 21328 | 48.63 | 2023-11-25 | 68 | 1 | 11 | Actual |
| 401 | 189.00 | 2022-04-24 | 68 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
| 21149 | 240.00 | 2023-11-25 | 68 | 6 | 7 | Actual |
| 21922 | 87.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 31793 | 64.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
| 34571 | 64.59 | 2024-11-24 | 68 | 2 | 12 | Actual |
| 31713 | 41.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 580 | 158.00 | 2022-04-24 | 68 | 3 | 6 | Actual |
| 33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
| 20409 | 28.42 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 15993 | 204.00 | 2023-06-25 | 68 | 1 | 7 | Actual |
| 2870 | 100.00 | 2022-06-25 | 68 | 4 | 6 | Budget |
Generated 2025-05-24 17:23:29.744 UTC