[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 832 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6811 | 64.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-04-15 | 68 | 6 | 4 | Actual |
| 25072 | 97.00 | 2024-04-14 | 68 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-02-13 | 68 | 6 | 4 | Budget |
| 28718 | 43.31 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-02-13 | 68 | 1 | 6 | Budget |
| 7874 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
| 3570 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 16315 | 15.65 | 2023-07-16 | 68 | 5 | 11 | Actual |
| 15737 | 101.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
| 28772 | 76.29 | 2024-07-15 | 68 | 4 | 11 | Actual |
| 13346 | 128.36 | 2023-04-15 | 68 | 2 | 8 | Actual |
| 15851 | 69.00 | 2023-07-16 | 68 | 3 | 6 | Actual |
| 34283 | 191.99 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 15341 | 51.82 | 2023-06-15 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2024-01-13 | 68 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-04-15 | 68 | 2 | 8 | Budget |
| 7604 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 6939 | 200.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 342 | 152.00 | 2022-05-15 | 68 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 6753 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 7078 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 8530 | 50.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 20770 | 124.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2023-08-15 | 68 | 2 | 11 | Actual |
| 7686 | 234.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-03-15 | 68 | 1 | 6 | Actual |
| 13216 | 100.00 | 2023-04-15 | 68 | 6 | 7 | Budget |
Generated 2025-06-14 07:45:32.600 UTC