[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 896 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1607 | 99.00 | 2022-06-15 | 68 | 1 | 6 | Actual |
| 29282 | 264.00 | 2024-08-14 | 68 | 6 | 4 | Actual |
| 33571 | 201.26 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 22926 | 18.00 | 2024-02-13 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-05-15 | 68 | 6 | 6 | Budget |
| 1328 | 280.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
| 25040 | 41.00 | 2024-04-14 | 68 | 5 | 6 | Actual |
| 38732 | 240.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
| 32328 | 147.57 | 2024-10-14 | 68 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 26825 | 255.00 | 2024-06-14 | 68 | 1 | 3 | Actual |
| 32917 | 53.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 2184 | 70.00 | 2022-06-15 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-05-15 | 68 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-01-13 | 68 | 6 | 12 | Actual |
| 19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 23509 | 7.14 | 2024-02-13 | 68 | 1 | 12 | Actual |
| 10031 | 60.00 | 2023-01-13 | 68 | 6 | 8 | Budget |
| 3710 | 189.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
| 35873 | 211.78 | 2025-01-13 | 68 | 6 | 13 | Actual |
| 72 | 76.00 | 2022-05-15 | 68 | 6 | 3 | Actual |
| 18918 | 88.00 | 2023-10-15 | 68 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-05-14 | 68 | 6 | 4 | Actual |
| 27975 | 248.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-05-15 | 68 | 2 | 8 | Budget |
| 5068 | 100.00 | 2022-09-15 | 68 | 3 | 6 | Budget |
| 3243 | 114.72 | 2022-07-16 | 68 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 21437 | 12.46 | 2023-12-16 | 68 | 5 | 11 | Actual |
Generated 2025-06-14 08:31:03.132 UTC