[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 505 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4503 | 121.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-04-20 | 68 | 2 | 11 | Actual |
| 11149 | 98.05 | 2023-02-19 | 68 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-03-21 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-21 | 68 | 2 | 8 | Budget |
| 18592 | 243.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-09-21 | 68 | 6 | 12 | Actual |
| 12216 | 114.72 | 2023-03-21 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-02-19 | 68 | 1 | 7 | Actual |
| 5439 | 200.00 | 2022-09-21 | 68 | 1 | 8 | Budget |
| 36374 | 64.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-02-19 | 68 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 2917 | 60.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
| 21830 | 198.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 5358 | 200.00 | 2022-09-21 | 68 | 6 | 7 | Budget |
| 23337 | 32.67 | 2024-02-19 | 68 | 2 | 11 | Actual |
| 11288 | 88.00 | 2023-03-21 | 68 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-09-21 | 68 | 1 | 8 | Actual |
| 5020 | 50.00 | 2022-09-21 | 68 | 2 | 6 | Budget |
| 22413 | 53.95 | 2024-01-19 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-03-21 | 68 | 1 | 7 | Budget |
| 26917 | 105.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
Generated 2025-06-20 18:43:10.138 UTC