[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 802 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31500 | 437.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
| 5816 | 216.00 | 2022-10-14 | 68 | 1 | 4 | Actual |
| 29341 | 246.00 | 2024-08-13 | 68 | 1 | 5 | Actual |
| 35436 | 182.90 | 2025-01-12 | 68 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
| 28095 | 380.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 27620 | 116.72 | 2024-06-13 | 68 | 4 | 11 | Actual |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 5487 | 100.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-14 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
| 27975 | 248.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 35085 | 75.00 | 2025-01-12 | 68 | 1 | 6 | Actual |
| 30560 | 110.00 | 2024-09-13 | 68 | 1 | 6 | Actual |
| 3115 | 147.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
| 17914 | 126.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 1200 | 116.00 | 2022-06-14 | 68 | 6 | 3 | Actual |
| 7547 | 200.00 | 2022-11-14 | 68 | 1 | 7 | Budget |
| 22980 | 38.00 | 2024-02-12 | 68 | 4 | 6 | Actual |
| 27680 | 90.12 | 2024-06-13 | 68 | 6 | 11 | Actual |
Generated 2025-06-13 11:05:19.074 UTC