[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 831 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19354 | 35.87 | 2023-10-15 | 68 | 4 | 11 | Actual |
| 28335 | 185.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 34690 | 113.53 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 18970 | 27.00 | 2023-10-15 | 68 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-06-15 | 68 | 6 | 6 | Budget |
| 20300 | 94.38 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 17940 | 53.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 23418 | 14.59 | 2024-02-13 | 68 | 5 | 11 | Actual |
| 17674 | 245.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 26945 | 522.00 | 2024-06-14 | 68 | 1 | 4 | Actual |
| 10717 | 73.00 | 2023-02-13 | 68 | 4 | 6 | Actual |
| 7547 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 35282 | 240.00 | 2025-01-13 | 68 | 1 | 7 | Actual |
| 15582 | 69.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-01-13 | 68 | 6 | 4 | Actual |
| 5768 | 46.00 | 2022-10-15 | 68 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-04-15 | 68 | 6 | 7 | Budget |
| 19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-04-15 | 68 | 1 | 6 | Budget |
| 6192 | 100.00 | 2022-10-15 | 68 | 3 | 6 | Budget |
| 2973 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
| 6240 | 80.00 | 2022-10-15 | 68 | 4 | 6 | Budget |
| 1526 | 200.00 | 2022-06-15 | 68 | 6 | 5 | Budget |
| 30878 | 182.90 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 29631 | 493.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
| 39027 | 149.70 | 2025-04-15 | 68 | 4 | 11 | Actual |
| 36022 | 72.00 | 2025-02-13 | 68 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-06-15 | 68 | 1 | 12 | Actual |
| 26708 | 67.92 | 2024-05-14 | 68 | 1 | 13 | Actual |
Generated 2025-06-14 10:06:11.004 UTC