[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31686 | 151.00 | 2024-10-17 | 68 | 1 | 6 | Actual |
| 30408 | 325.00 | 2024-09-17 | 68 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 32123 | 57.14 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 16614 | 84.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-06-17 | 68 | 4 | 6 | Actual |
| 5019 | 39.00 | 2022-09-18 | 68 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-09-18 | 68 | 1 | 5 | Actual |
| 9134 | 26.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 10169 | 90.00 | 2023-02-16 | 68 | 6 | 3 | Budget |
| 8996 | 116.00 | 2023-01-16 | 68 | 1 | 3 | Actual |
| 4689 | 252.00 | 2022-09-18 | 68 | 1 | 4 | Actual |
| 13016 | 40.00 | 2023-04-18 | 68 | 5 | 6 | Budget |
| 17466 | 6.08 | 2023-08-18 | 68 | 2 | 12 | Actual |
| 259 | 100.00 | 2022-05-18 | 68 | 6 | 4 | Budget |
| 8388 | 60.00 | 2022-12-19 | 68 | 2 | 6 | Budget |
| 31291 | 113.53 | 2024-09-17 | 68 | 2 | 13 | Actual |
| 24220 | 228.36 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-05-18 | 68 | 1 | 12 | Actual |
| 21738 | 182.00 | 2024-01-16 | 68 | 1 | 4 | Actual |
| 19499 | 6.08 | 2023-10-18 | 68 | 2 | 12 | Actual |
| 35723 | 58.21 | 2025-01-16 | 68 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-05-18 | 68 | 1 | 6 | Budget |
Generated 2025-06-17 14:46:03.674 UTC