[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 527 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37794 | 133.74 | 2025-03-07 | 68 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-06-07 | 68 | 2 | 8 | Budget |
| 39087 | 128.42 | 2025-04-07 | 68 | 6 | 11 | Actual |
| 36586 | 287.45 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 31205 | 230.55 | 2024-09-06 | 68 | 6 | 12 | Actual |
| 5162 | 50.00 | 2022-09-07 | 68 | 5 | 6 | Budget |
| 10960 | 208.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 26767 | 183.71 | 2024-05-06 | 68 | 6 | 13 | Actual |
| 26616 | 12.46 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 10903 | 190.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 30018 | 117.78 | 2024-08-06 | 68 | 1 | 12 | Actual |
| 3441 | 70.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
| 4178 | 200.00 | 2022-08-07 | 68 | 1 | 7 | Actual |
| 6287 | 50.00 | 2022-10-07 | 68 | 5 | 6 | Budget |
| 18678 | 155.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
| 5019 | 39.00 | 2022-09-07 | 68 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 11089 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 16676 | 105.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
| 3991 | 78.00 | 2022-08-07 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-01-05 | 68 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-04-07 | 68 | 2 | 12 | Actual |
| 25999 | 60.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-06 | 68 | 1 | 13 | Actual |
| 12416 | 98.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-10-06 | 68 | 1 | 11 | Actual |
| 12086 | 112.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 5163 | 60.00 | 2022-09-07 | 68 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 19739 | 120.00 | 2023-11-07 | 68 | 6 | 4 | Actual |
Generated 2025-06-06 10:43:05.716 UTC