[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 9649 | 29.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 23718 | 195.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 12:04:55.304 UTC