[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 665 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
Generated 2025-05-31 10:45:30.056 UTC