[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 909 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22240 | 198.05 | 2024-01-08 | 68 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-10 | 68 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-03-09 | 68 | 5 | 6 | Actual |
| 12215 | 80.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 13835 | 30.00 | 2023-05-10 | 68 | 2 | 6 | Actual |
| 19213 | 122.30 | 2023-10-10 | 68 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-08-09 | 68 | 1 | 13 | Actual |
| 2266 | 100.00 | 2022-07-11 | 68 | 1 | 3 | Budget |
| 20501 | 6.08 | 2023-11-10 | 68 | 1 | 12 | Actual |
| 27885 | 222.31 | 2024-06-09 | 68 | 2 | 13 | Actual |
| 15308 | 53.95 | 2023-06-10 | 68 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-04-10 | 68 | 7 | 3 | Actual |
| 2773 | 38.00 | 2022-07-11 | 68 | 2 | 6 | Actual |
| 15047 | 180.00 | 2023-06-10 | 68 | 6 | 7 | Actual |
| 2726 | 100.00 | 2022-07-11 | 68 | 1 | 6 | Budget |
| 37292 | 405.00 | 2025-03-10 | 68 | 1 | 5 | Actual |
| 6239 | 73.00 | 2022-10-10 | 68 | 4 | 6 | Actual |
| 36235 | 144.00 | 2025-02-08 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-03-10 | 68 | 2 | 13 | Actual |
| 18349 | 48.63 | 2023-09-10 | 68 | 4 | 11 | Actual |
| 33721 | 105.00 | 2024-12-10 | 68 | 7 | 3 | Actual |
| 4097 | 90.00 | 2022-08-10 | 68 | 6 | 6 | Budget |
| 15644 | 176.00 | 2023-07-11 | 68 | 6 | 4 | Actual |
| 16735 | 215.00 | 2023-08-10 | 68 | 1 | 5 | Actual |
| 13075 | 100.00 | 2023-04-10 | 68 | 6 | 6 | Budget |
| 27975 | 248.00 | 2024-07-10 | 68 | 1 | 3 | Actual |
| 37935 | 175.23 | 2025-03-10 | 68 | 6 | 11 | Actual |
| 12416 | 98.00 | 2023-04-10 | 68 | 6 | 3 | Actual |
| 5487 | 100.00 | 2022-09-10 | 68 | 2 | 8 | Budget |
| 4641 | 48.00 | 2022-09-10 | 68 | 7 | 3 | Actual |
Generated 2025-06-09 08:25:38.744 UTC