[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 793 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7136 | 203.00 | 2022-11-14 | 68 | 6 | 5 | Actual |
| 16556 | 200.00 | 2023-08-14 | 68 | 6 | 3 | Actual |
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 11367 | 23.00 | 2023-03-14 | 68 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-05-13 | 68 | 1 | 6 | Actual |
| 6287 | 50.00 | 2022-10-14 | 68 | 5 | 6 | Budget |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-05-14 | 68 | 2 | 11 | Actual |
| 12416 | 98.00 | 2023-04-14 | 68 | 6 | 3 | Actual |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 6998 | 210.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
| 15851 | 69.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 36754 | 37.99 | 2025-02-12 | 68 | 5 | 11 | Actual |
| 21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
| 6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
| 12087 | 100.00 | 2023-03-14 | 68 | 6 | 7 | Budget |
| 32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-01-12 | 68 | 1 | 6 | Actual |
| 2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2023-11-14 | 68 | 2 | 6 | Actual |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 2403 | 38.00 | 2022-07-15 | 68 | 7 | 3 | Actual |
| 3300 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
Generated 2025-06-13 21:31:38.035 UTC