[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25425 | 34.80 | 2024-04-12 | 68 | 4 | 11 | Actual |
| 17238 | 51.82 | 2023-08-13 | 68 | 1 | 11 | Actual |
| 36374 | 64.00 | 2025-02-11 | 68 | 6 | 6 | Actual |
| 19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
| 8198 | 192.00 | 2022-12-14 | 68 | 1 | 5 | Actual |
| 31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 2773 | 38.00 | 2022-07-14 | 68 | 2 | 6 | Actual |
| 30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-04-12 | 68 | 1 | 11 | Actual |
| 28128 | 228.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 37292 | 405.00 | 2025-03-13 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-05-13 | 68 | 1 | 5 | Budget |
| 6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
| 3766 | 200.00 | 2022-08-13 | 68 | 6 | 5 | Budget |
| 8484 | 100.00 | 2022-12-14 | 68 | 4 | 6 | Budget |
| 23509 | 7.14 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 37524 | 110.00 | 2025-03-13 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 29489 | 123.00 | 2024-08-12 | 68 | 3 | 6 | Actual |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 22413 | 53.95 | 2024-01-11 | 68 | 4 | 11 | Actual |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
| 1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
| 9321 | 168.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 8915 | 60.00 | 2022-12-14 | 68 | 6 | 8 | Budget |
Generated 2025-06-12 23:22:48.509 UTC