[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38141 | 197.75 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 23364 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 28772 | 76.29 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
| 7793 | 60.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 22445 | 61.40 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2023-08-25 | 68 | 1 | 12 | Actual |
| 1608 | 100.00 | 2022-05-25 | 68 | 1 | 6 | Budget |
| 674 | 68.00 | 2022-04-24 | 68 | 5 | 6 | Actual |
| 9505 | 53.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 16967 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-04-24 | 68 | 1 | 5 | Budget |
| 675 | 60.00 | 2022-04-24 | 68 | 5 | 6 | Budget |
| 14306 | 42.25 | 2023-04-24 | 68 | 4 | 11 | Actual |
| 2451 | 319.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
| 21356 | 44.38 | 2023-11-25 | 68 | 2 | 11 | Actual |
| 34451 | 37.99 | 2024-11-24 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 9784 | 250.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-05-24 | 68 | 1 | 13 | Actual |
| 532 | 40.00 | 2022-04-24 | 68 | 2 | 6 | Budget |
| 18944 | 66.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
Generated 2025-05-24 13:03:05.335 UTC