[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 76 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16828 | 120.00 | 2024-02-18 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-11-18 | 68 | 3 | 6 | Actual |
| 21149 | 240.00 | 2024-06-20 | 68 | 6 | 7 | Actual |
| 25014 | 38.00 | 2024-10-18 | 68 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-08-19 | 68 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-03-20 | 68 | 6 | 7 | Actual |
| 10355 | 120.00 | 2023-08-19 | 68 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-10-19 | 68 | 2 | 12 | Actual |
| 6998 | 210.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
| 5115 | 91.00 | 2023-03-21 | 68 | 4 | 6 | Actual |
| 26054 | 90.00 | 2024-11-17 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-11-18 | 68 | 1 | 11 | Actual |
| 11416 | 297.00 | 2023-09-18 | 68 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-10-19 | 68 | 4 | 6 | Budget |
| 39027 | 149.70 | 2025-10-19 | 68 | 4 | 11 | Actual |
| 15341 | 51.82 | 2023-12-19 | 68 | 6 | 11 | Actual |
| 10297 | 200.00 | 2023-08-19 | 68 | 1 | 4 | Budget |
| 35550 | 96.51 | 2025-07-19 | 68 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-08-19 | 68 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-11-17 | 68 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-10-18 | 68 | 3 | 6 | Actual |
| 14871 | 134.00 | 2023-12-19 | 68 | 3 | 6 | Actual |
| 39054 | 24.16 | 2025-10-19 | 68 | 5 | 11 | Actual |
| 6613 | 100.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
Generated 2025-12-18 17:54:18.054 UTC