[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 723 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2323 | 100.00 | 2022-06-23 | 68 | 6 | 3 | Budget |
| 25601 | 13.53 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 35755 | 247.57 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 532 | 40.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
| 36083 | 351.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 18208 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 22445 | 61.40 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 17940 | 53.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 5358 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 4690 | 200.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 10902 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 5873 | 132.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 24720 | 44.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 28598 | 266.24 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 21830 | 198.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 14843 | 47.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 28280 | 162.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 26353 | 298.06 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 23509 | 7.14 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 1060 | 70.00 | 2022-04-22 | 68 | 6 | 8 | Budget |
Generated 2025-05-22 16:02:27.961 UTC