[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 682 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19587 | 435.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 20088 | 242.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
| 20300 | 94.38 | 2023-11-08 | 68 | 1 | 11 | Actual |
| 17766 | 135.00 | 2023-09-08 | 68 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-07-08 | 68 | 2 | 11 | Actual |
| 9376 | 200.00 | 2023-01-06 | 68 | 6 | 5 | Budget |
| 11841 | 80.00 | 2023-03-08 | 68 | 4 | 6 | Budget |
| 24933 | 79.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 5068 | 100.00 | 2022-09-08 | 68 | 3 | 6 | Budget |
| 37326 | 246.00 | 2025-03-08 | 68 | 6 | 5 | Actual |
| 31793 | 64.00 | 2024-10-07 | 68 | 5 | 6 | Actual |
| 33663 | 231.00 | 2024-12-08 | 68 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-04-07 | 68 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-03-08 | 68 | 6 | 7 | Actual |
| 31172 | 64.59 | 2024-09-07 | 68 | 2 | 12 | Actual |
| 11556 | 168.00 | 2023-03-08 | 68 | 1 | 5 | Actual |
| 19327 | 32.67 | 2023-10-08 | 68 | 3 | 11 | Actual |
| 4504 | 100.00 | 2022-09-08 | 68 | 1 | 3 | Budget |
| 30850 | 682.91 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 3570 | 200.00 | 2022-08-08 | 68 | 1 | 4 | Budget |
| 22153 | 180.00 | 2024-01-06 | 68 | 6 | 7 | Actual |
| 23632 | 243.00 | 2024-03-07 | 68 | 6 | 3 | Actual |
| 29248 | 486.00 | 2024-08-07 | 68 | 1 | 4 | Actual |
| 22807 | 140.00 | 2024-02-06 | 68 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 20501 | 6.08 | 2023-11-08 | 68 | 1 | 12 | Actual |
| 27885 | 222.31 | 2024-06-07 | 68 | 2 | 13 | Actual |
| 4642 | 50.00 | 2022-09-08 | 68 | 7 | 3 | Budget |
| 24960 | 15.00 | 2024-04-07 | 68 | 2 | 6 | Actual |
| 6096 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
Generated 2025-06-07 09:20:25.030 UTC