[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35316 | 234.00 | 2025-01-16 | 68 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-04-17 | 68 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-04-17 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-06-17 | 68 | 6 | 12 | Actual |
| 22119 | 220.00 | 2024-01-16 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-02-16 | 68 | 6 | 4 | Budget |
| 20300 | 94.38 | 2023-11-18 | 68 | 1 | 11 | Actual |
| 26293 | 425.33 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 12544 | 200.00 | 2023-04-18 | 68 | 1 | 4 | Budget |
| 25251 | 160.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 18376 | 14.59 | 2023-09-18 | 68 | 5 | 11 | Actual |
| 7546 | 280.00 | 2022-11-18 | 68 | 1 | 7 | Actual |
| 8436 | 124.00 | 2022-12-19 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2023-09-18 | 68 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-04-18 | 68 | 1 | 8 | Actual |
| 12026 | 200.00 | 2023-03-18 | 68 | 1 | 7 | Budget |
| 6425 | 200.00 | 2022-10-18 | 68 | 1 | 7 | Budget |
| 33007 | 357.00 | 2024-11-17 | 68 | 1 | 7 | Actual |
| 22445 | 61.40 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 37079 | 479.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-04-18 | 68 | 1 | 6 | Budget |
| 12087 | 100.00 | 2023-03-18 | 68 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 12215 | 80.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 22212 | 342.00 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-05-18 | 68 | 2 | 8 | Budget |
| 1608 | 100.00 | 2022-06-18 | 68 | 1 | 6 | Budget |
| 13889 | 67.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
Generated 2025-06-17 22:41:02.185 UTC