[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2022-05-05 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 29070 | 113.53 | 2024-07-05 | 68 | 6 | 13 | Actual |
| 13345 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 31741 | 99.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-05-04 | 68 | 1 | 13 | Actual |
| 24420 | 13.53 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 3945 | 100.00 | 2022-08-05 | 68 | 3 | 6 | Budget |
| 23632 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 33454 | 179.49 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 19381 | 24.16 | 2023-10-05 | 68 | 5 | 11 | Actual |
| 15400 | 8.21 | 2023-06-05 | 68 | 1 | 12 | Actual |
| 2917 | 60.00 | 2022-07-06 | 68 | 5 | 6 | Budget |
| 7408 | 43.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 34397 | 84.80 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 3381 | 96.00 | 2022-08-05 | 68 | 1 | 3 | Actual |
| 18890 | 41.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 15703 | 182.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 13497 | 435.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 342 | 152.00 | 2022-05-05 | 68 | 1 | 5 | Actual |
| 8914 | 82.90 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 7136 | 203.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 29515 | 77.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 18208 | 191.99 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 18678 | 155.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 1061 | 91.99 | 2022-05-05 | 68 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-09-05 | 68 | 6 | 5 | Budget |
| 30791 | 204.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 36904 | 179.49 | 2025-02-03 | 68 | 6 | 12 | Actual |
Generated 2025-06-04 18:42:46.262 UTC