[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 969 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 531 | 55.00 | 2022-05-01 | 68 | 2 | 6 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 15:52:05.055 UTC