[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 946 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19001 | 72.00 | 2023-10-12 | 68 | 6 | 6 | Actual |
| 25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
| 32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
| 32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
| 3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 33934 | 127.00 | 2024-12-12 | 68 | 1 | 6 | Actual |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 33961 | 23.00 | 2024-12-12 | 68 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 32328 | 147.57 | 2024-10-11 | 68 | 6 | 12 | Actual |
| 4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
| 11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
| 22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
| 29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
| 14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
| 17966 | 43.00 | 2023-09-12 | 68 | 5 | 6 | Actual |
| 5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
| 3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 11415 | 200.00 | 2023-03-12 | 68 | 1 | 4 | Budget |
Generated 2025-06-11 10:23:53.446 UTC