[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 970 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 955 | 292.00 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 37524 | 110.00 | 2025-03-14 | 68 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-02-12 | 68 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-10-13 | 68 | 1 | 6 | Actual |
| 19529 | 13.53 | 2023-10-14 | 68 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-02-12 | 68 | 2 | 12 | Actual |
| 29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
| 25343 | 57.14 | 2024-04-13 | 68 | 1 | 11 | Actual |
| 6891 | 26.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-10-13 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-06-14 | 68 | 4 | 6 | Budget |
| 20921 | 102.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-04-14 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 5115 | 91.00 | 2022-09-14 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 15308 | 53.95 | 2023-06-14 | 68 | 4 | 11 | Actual |
| 8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-01-12 | 68 | 7 | 3 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-05-14 | 68 | 7 | 3 | Actual |
| 32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-02-12 | 68 | 6 | 5 | Actual |
| 4561 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
| 10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
| 24874 | 142.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
| 34690 | 113.53 | 2024-12-14 | 68 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
Generated 2025-06-13 11:15:40.104 UTC