[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28477 | 408.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 24570 | 9.27 | 2024-03-20 | 68 | 6 | 12 | Actual |
| 35192 | 41.00 | 2025-01-19 | 68 | 5 | 6 | Actual |
| 10298 | 187.00 | 2023-02-19 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-03-21 | 68 | 2 | 6 | Actual |
| 13017 | 65.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
| 30667 | 43.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 8118 | 200.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 35695 | 91.19 | 2025-01-19 | 68 | 1 | 12 | Actual |
| 21208 | 434.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 31205 | 230.55 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-04-21 | 68 | 2 | 12 | Actual |
| 18468 | 9.27 | 2023-09-21 | 68 | 1 | 12 | Actual |
| 5487 | 100.00 | 2022-09-21 | 68 | 2 | 8 | Budget |
| 38766 | 187.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-02-19 | 68 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-05-21 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-06-20 | 68 | 1 | 12 | Actual |
| 22926 | 18.00 | 2024-02-19 | 68 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-04-21 | 68 | 1 | 6 | Actual |
| 7465 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 10031 | 60.00 | 2023-01-19 | 68 | 6 | 8 | Budget |
| 4236 | 200.00 | 2022-08-21 | 68 | 6 | 7 | Budget |
| 3945 | 100.00 | 2022-08-21 | 68 | 3 | 6 | Budget |
Generated 2025-06-20 08:25:14.948 UTC