[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 33099 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
Generated 2025-05-31 14:56:38.541 UTC