[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 936 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13531 | 231.00 | 2023-05-15 | 68 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-02-13 | 68 | 1 | 6 | Actual |
| 34484 | 160.34 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 7605 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
| 20976 | 111.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 17997 | 80.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 21236 | 182.90 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 11617 | 200.00 | 2023-03-15 | 68 | 6 | 5 | Budget |
| 31025 | 105.02 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 35436 | 182.90 | 2025-01-13 | 68 | 6 | 8 | Actual |
| 20558 | 17.78 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-03-15 | 68 | 6 | 13 | Actual |
| 23006 | 58.00 | 2024-02-13 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-09-15 | 68 | 3 | 6 | Actual |
| 16735 | 215.00 | 2023-08-15 | 68 | 1 | 5 | Actual |
| 19300 | 9.27 | 2023-10-15 | 68 | 2 | 11 | Actual |
| 10621 | 50.00 | 2023-02-13 | 68 | 2 | 6 | Budget |
| 29011 | 132.83 | 2024-07-15 | 68 | 1 | 13 | Actual |
| 29162 | 242.00 | 2024-08-14 | 68 | 6 | 3 | Actual |
| 26945 | 522.00 | 2024-06-14 | 68 | 1 | 4 | Actual |
| 34251 | 279.87 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 8483 | 113.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
| 7686 | 234.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 8012 | 27.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-10-15 | 68 | 6 | 8 | Budget |
| 15013 | 336.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 23540 | 12.46 | 2024-02-13 | 68 | 6 | 12 | Actual |
| 25371 | 13.53 | 2024-04-14 | 68 | 2 | 11 | Actual |
| 6096 | 100.00 | 2022-10-15 | 68 | 1 | 6 | Actual |
Generated 2025-06-14 09:22:13.667 UTC