[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-15 | 68 | 1 | 8 | Actual |
| 33301 | 53.95 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 26138 | 71.00 | 2024-05-14 | 68 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-07-15 | 68 | 1 | 13 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 33663 | 231.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-05-15 | 68 | 1 | 4 | Budget |
| 7137 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
| 21863 | 102.00 | 2024-01-13 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-04-15 | 68 | 1 | 4 | Actual |
| 2974 | 135.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
| 22748 | 99.00 | 2024-02-13 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-05-14 | 68 | 1 | 5 | Actual |
| 15524 | 220.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 16556 | 200.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 20181 | 379.88 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 29926 | 83.74 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 6565 | 369.27 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-02-13 | 68 | 5 | 6 | Actual |
| 12275 | 110.17 | 2023-03-15 | 68 | 6 | 8 | Actual |
| 32624 | 380.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 12026 | 200.00 | 2023-03-15 | 68 | 1 | 7 | Budget |
| 8484 | 100.00 | 2022-12-16 | 68 | 4 | 6 | Budget |
| 27325 | 323.00 | 2024-06-14 | 68 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-06-14 | 68 | 2 | 11 | Actual |
| 9457 | 100.00 | 2023-01-13 | 68 | 1 | 6 | Budget |
| 22926 | 18.00 | 2024-02-13 | 68 | 2 | 6 | Actual |
Generated 2025-06-14 11:05:23.869 UTC