[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8530 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 39293 | 238.10 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 2452 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 14:57:47.548 UTC