[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 547 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24011 | 55.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 9785 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
| 11617 | 200.00 | 2023-04-30 | 68 | 6 | 5 | Budget |
| 9240 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 17238 | 51.82 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 27037 | 302.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 18349 | 48.63 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 1939 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 4366 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 18267 | 80.55 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 20442 | 51.82 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 4890 | 119.00 | 2022-10-31 | 68 | 6 | 5 | Actual |
| 6143 | 47.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 34223 | 335.94 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 6891 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
| 3944 | 88.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 22686 | 76.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 33783 | 360.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 22840 | 203.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 3441 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 31205 | 230.55 | 2024-10-30 | 68 | 6 | 12 | Actual |
| 28335 | 185.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 10822 | 86.00 | 2023-03-31 | 68 | 6 | 6 | Actual |
| 9134 | 26.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-04-30 | 68 | 2 | 12 | Actual |
Generated 2025-07-30 07:07:02.717 UTC