[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 487 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30408 | 325.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-04-29 | 68 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 21057 | 60.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-05-30 | 68 | 6 | 6 | Budget |
| 9053 | 84.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
| 16522 | 300.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 18918 | 88.00 | 2023-11-29 | 68 | 3 | 6 | Actual |
| 2774 | 40.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
| 15703 | 182.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 39293 | 238.10 | 2025-05-30 | 68 | 2 | 13 | Actual |
| 25601 | 13.53 | 2024-05-29 | 68 | 6 | 12 | Actual |
| 10111 | 127.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
| 3196 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 18295 | 12.46 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 33219 | 242.25 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 581 | 200.00 | 2022-06-29 | 68 | 3 | 6 | Budget |
| 154 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
| 24311 | 67.78 | 2024-04-28 | 68 | 1 | 11 | Actual |
| 38766 | 187.00 | 2025-05-30 | 68 | 6 | 7 | Actual |
| 15524 | 220.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 28919 | 24.16 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 5546 | 91.99 | 2022-10-30 | 68 | 6 | 8 | Actual |
| 7361 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
Generated 2025-07-29 12:50:14.633 UTC