[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1073 > < TAKE 60 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37615 | 228.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 18500 | 18.84 | 2023-09-06 | 68 | 6 | 12 | Actual |
| 34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
| 34424 | 113.53 | 2024-12-06 | 68 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 12922 | 117.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 3992 | 80.00 | 2022-08-06 | 68 | 4 | 6 | Budget |
| 25938 | 227.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2023-10-06 | 68 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 28690 | 165.66 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 20650 | 216.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 19472 | 6.08 | 2023-10-06 | 68 | 1 | 12 | Actual |
| 11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-08-06 | 68 | 6 | 8 | Budget |
| 32624 | 380.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 4038 | 39.00 | 2022-08-06 | 68 | 5 | 6 | Actual |
| 36990 | 169.68 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 1004 | 80.00 | 2022-05-06 | 68 | 2 | 8 | Budget |
Generated 2025-06-05 10:01:04.217 UTC