[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 10112 | 200.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 14:12:55.352 UTC