[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17293 | 47.57 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-31 10:53:51.108 UTC