[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28387 | 55.00 | 2024-07-11 | 68 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-03-11 | 68 | 2 | 8 | Actual |
| 29515 | 77.00 | 2024-08-10 | 68 | 4 | 6 | Actual |
| 7547 | 200.00 | 2022-11-11 | 68 | 1 | 7 | Budget |
| 29375 | 176.00 | 2024-08-10 | 68 | 6 | 5 | Actual |
| 32717 | 302.00 | 2024-11-10 | 68 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-04-11 | 68 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-05-10 | 68 | 6 | 3 | Actual |
| 2508 | 120.00 | 2022-07-12 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-08-10 | 68 | 2 | 13 | Actual |
| 32810 | 116.00 | 2024-11-10 | 68 | 1 | 6 | Actual |
| 6014 | 200.00 | 2022-10-11 | 68 | 6 | 5 | Budget |
| 27917 | 253.89 | 2024-06-10 | 68 | 6 | 13 | Actual |
| 3301 | 104.11 | 2022-07-12 | 68 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-03-11 | 68 | 2 | 11 | Actual |
| 37292 | 405.00 | 2025-03-11 | 68 | 1 | 5 | Actual |
| 4561 | 70.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
| 19001 | 72.00 | 2023-10-11 | 68 | 6 | 6 | Actual |
| 25130 | 264.00 | 2024-04-10 | 68 | 1 | 7 | Actual |
| 20558 | 17.78 | 2023-11-11 | 68 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-02-09 | 68 | 2 | 8 | Budget |
| 1328 | 280.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
| 13345 | 80.00 | 2023-04-11 | 68 | 2 | 8 | Budget |
| 30850 | 682.91 | 2024-09-10 | 68 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-02-09 | 68 | 6 | 6 | Budget |
| 21002 | 77.00 | 2023-12-12 | 68 | 4 | 6 | Actual |
| 32414 | 150.38 | 2024-10-10 | 68 | 2 | 13 | Actual |
| 2917 | 60.00 | 2022-07-12 | 68 | 5 | 6 | Budget |
| 7792 | 110.17 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-04-11 | 68 | 6 | 3 | Budget |
Generated 2025-06-10 11:44:32.724 UTC