[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20409 | 28.42 | 2023-11-21 | 68 | 5 | 11 | Actual |
| 29844 | 165.66 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 6565 | 369.27 | 2022-10-21 | 68 | 1 | 8 | Actual |
| 3629 | 100.00 | 2022-08-21 | 68 | 6 | 4 | Budget |
| 8915 | 60.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 8259 | 161.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 17380 | 67.78 | 2023-08-21 | 68 | 6 | 11 | Actual |
| 6096 | 100.00 | 2022-10-21 | 68 | 1 | 6 | Actual |
| 19499 | 6.08 | 2023-10-21 | 68 | 2 | 12 | Actual |
| 7931 | 80.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 4750 | 128.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
| 31291 | 113.53 | 2024-09-20 | 68 | 2 | 13 | Actual |
| 24570 | 9.27 | 2024-03-20 | 68 | 6 | 12 | Actual |
| 32751 | 339.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-01-19 | 68 | 4 | 6 | Budget |
| 27359 | 234.00 | 2024-06-20 | 68 | 6 | 7 | Actual |
| 5768 | 46.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
| 8483 | 113.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 37794 | 133.74 | 2025-03-21 | 68 | 1 | 11 | Actual |
| 34251 | 279.87 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 5069 | 105.00 | 2022-09-21 | 68 | 3 | 6 | Actual |
| 30374 | 304.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-04-21 | 68 | 2 | 8 | Budget |
| 38674 | 120.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
Generated 2025-06-21 01:19:05.723 UTC