[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 353 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27446 | 231.39 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 12274 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 38535 | 151.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 30699 | 102.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 19059 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 26616 | 12.46 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 10298 | 187.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 33842 | 202.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-05-04 | 68 | 1 | 8 | Actual |
| 10170 | 74.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 34663 | 141.61 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
| 15796 | 80.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 16261 | 28.42 | 2023-07-05 | 68 | 3 | 11 | Actual |
| 24220 | 228.36 | 2024-03-03 | 68 | 2 | 8 | Actual |
Generated 2025-06-03 09:55:28.617 UTC