[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 505 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26353 | 298.06 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 19327 | 32.67 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 13531 | 231.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
| 29959 | 149.70 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 21115 | 250.00 | 2023-11-25 | 68 | 1 | 7 | Actual |
| 33934 | 127.00 | 2024-11-24 | 68 | 1 | 6 | Actual |
| 34342 | 232.68 | 2024-11-24 | 68 | 1 | 11 | Actual |
| 7266 | 60.00 | 2022-10-25 | 68 | 2 | 6 | Budget |
| 38766 | 187.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 21057 | 60.00 | 2023-11-25 | 68 | 6 | 6 | Actual |
| 2403 | 38.00 | 2022-06-25 | 68 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 4689 | 252.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-06-24 | 68 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 25484 | 62.46 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 1656 | 40.00 | 2022-05-25 | 68 | 2 | 6 | Budget |
| 34370 | 30.55 | 2024-11-24 | 68 | 2 | 11 | Actual |
| 9133 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 21410 | 56.08 | 2023-11-25 | 68 | 4 | 11 | Actual |
| 3382 | 100.00 | 2022-07-25 | 68 | 1 | 3 | Budget |
Generated 2025-05-24 08:39:02.643 UTC