[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-10-30 | 68 | 6 | 7 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
| 36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
Generated 2025-05-30 00:01:06.475 UTC