[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 846 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16676 | 105.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 18295 | 12.46 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 35755 | 247.57 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 2822 | 176.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
| 38535 | 151.00 | 2025-05-31 | 68 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 19381 | 24.16 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 6239 | 73.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 15610 | 127.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 1385 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 36754 | 37.99 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 7265 | 75.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 38263 | 273.00 | 2025-05-31 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 22413 | 53.95 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 8117 | 161.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 23096 | 260.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 25687 | 300.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 23337 | 32.67 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 2266 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
| 18267 | 80.55 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 3629 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 35523 | 79.48 | 2025-02-28 | 68 | 2 | 11 | Actual |
| 14041 | 252.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 13405 | 70.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-07-30 | 68 | 6 | 8 | Actual |
Generated 2025-07-30 07:30:43.744 UTC