[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 654 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
| 32204 | 40.12 | 2024-09-27 | 68 | 5 | 11 | Actual |
| 12274 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
| 22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
| 36083 | 351.00 | 2025-01-27 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-03-29 | 68 | 1 | 4 | Actual |
| 9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
| 19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
| 23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-07-28 | 68 | 2 | 8 | Actual |
| 628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
| 18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
| 19180 | 210.18 | 2023-09-28 | 68 | 2 | 8 | Actual |
| 15013 | 336.00 | 2023-05-29 | 68 | 1 | 7 | Actual |
| 30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
| 5359 | 108.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
| 18944 | 66.00 | 2023-09-28 | 68 | 4 | 6 | Actual |
| 5219 | 90.00 | 2022-08-29 | 68 | 6 | 6 | Budget |
| 30587 | 39.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
Generated 2025-05-28 06:11:31.141 UTC