[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 518 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27538 | 194.38 | 2024-06-07 | 68 | 1 | 11 | Actual |
| 22386 | 58.21 | 2024-01-06 | 68 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-01-06 | 68 | 3 | 6 | Budget |
| 3767 | 152.00 | 2022-08-08 | 68 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-07-09 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2024-12-08 | 68 | 2 | 12 | Actual |
| 5873 | 132.00 | 2022-10-08 | 68 | 6 | 4 | Actual |
| 29541 | 51.00 | 2024-08-07 | 68 | 5 | 6 | Actual |
| 8914 | 82.90 | 2022-12-09 | 68 | 6 | 8 | Actual |
| 27209 | 81.00 | 2024-06-07 | 68 | 4 | 6 | Actual |
| 29752 | 202.60 | 2024-08-07 | 68 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-05-08 | 68 | 7 | 3 | Budget |
| 32003 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
| 24311 | 67.78 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 7605 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Actual |
| 9182 | 200.00 | 2023-01-06 | 68 | 1 | 4 | Budget |
| 2508 | 120.00 | 2022-07-09 | 68 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-02-06 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2022-10-08 | 68 | 6 | 3 | Budget |
| 30587 | 39.00 | 2024-09-07 | 68 | 2 | 6 | Actual |
| 7137 | 200.00 | 2022-11-08 | 68 | 6 | 5 | Budget |
| 20209 | 228.36 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 29844 | 165.66 | 2024-08-07 | 68 | 1 | 11 | Actual |
| 28772 | 76.29 | 2024-07-08 | 68 | 4 | 11 | Actual |
| 17940 | 53.00 | 2023-09-08 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-04-08 | 68 | 4 | 6 | Budget |
| 22926 | 18.00 | 2024-02-06 | 68 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-05-08 | 68 | 1 | 12 | Actual |
Generated 2025-06-07 07:04:24.509 UTC