[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5163 | 60.00 | 2022-08-28 | 68 | 5 | 6 | Actual |
| 31534 | 209.00 | 2024-09-26 | 68 | 6 | 4 | Actual |
| 28361 | 112.00 | 2024-06-27 | 68 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-04-26 | 68 | 1 | 12 | Actual |
| 8117 | 161.00 | 2022-11-28 | 68 | 6 | 4 | Actual |
| 9240 | 200.00 | 2022-12-26 | 68 | 6 | 4 | Budget |
| 34663 | 141.61 | 2024-11-27 | 68 | 1 | 13 | Actual |
| 23337 | 32.67 | 2024-01-26 | 68 | 2 | 11 | Actual |
| 6014 | 200.00 | 2022-09-27 | 68 | 6 | 5 | Budget |
| 13075 | 100.00 | 2023-03-28 | 68 | 6 | 6 | Budget |
| 815 | 200.00 | 2022-04-27 | 68 | 1 | 7 | Budget |
| 12215 | 80.00 | 2023-02-25 | 68 | 2 | 8 | Budget |
| 36022 | 72.00 | 2025-01-26 | 68 | 7 | 3 | Actual |
| 17238 | 51.82 | 2023-07-28 | 68 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-03-28 | 68 | 1 | 11 | Actual |
| 5768 | 46.00 | 2022-09-27 | 68 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-02-25 | 68 | 6 | 12 | Actual |
| 675 | 60.00 | 2022-04-27 | 68 | 5 | 6 | Budget |
| 37440 | 179.00 | 2025-02-25 | 68 | 3 | 6 | Actual |
| 16614 | 84.00 | 2023-07-28 | 68 | 7 | 3 | Actual |
| 35723 | 58.21 | 2024-12-26 | 68 | 2 | 12 | Actual |
| 6892 | 30.00 | 2022-10-28 | 68 | 7 | 3 | Budget |
| 38674 | 120.00 | 2025-03-28 | 68 | 6 | 6 | Actual |
Generated 2025-05-27 23:49:46.178 UTC