[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 851 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2022-08-13 | 68 | 1 | 3 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-04-13 | 68 | 1 | 5 | Actual |
| 9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-06-13 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
| 11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-03-13 | 68 | 6 | 7 | Actual |
| 4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
| 17859 | 116.00 | 2023-09-13 | 68 | 1 | 6 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 22119 | 220.00 | 2024-01-11 | 68 | 1 | 7 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
| 26825 | 255.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 8588 | 127.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 33842 | 202.00 | 2024-12-13 | 68 | 1 | 5 | Actual |
| 38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
| 7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
Generated 2025-06-12 11:03:19.075 UTC