[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 15 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6424 | 150.00 | 2022-10-10 | 68 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-03-09 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-05-10 | 68 | 1 | 7 | Budget |
| 20328 | 16.72 | 2023-11-10 | 68 | 2 | 11 | Actual |
| 28307 | 36.00 | 2024-07-10 | 68 | 2 | 6 | Actual |
| 16114 | 228.36 | 2023-07-11 | 68 | 2 | 8 | Actual |
| 8339 | 100.00 | 2022-12-11 | 68 | 1 | 6 | Budget |
| 20241 | 264.72 | 2023-11-10 | 68 | 6 | 8 | Actual |
| 33247 | 100.76 | 2024-11-09 | 68 | 2 | 11 | Actual |
| 4179 | 200.00 | 2022-08-10 | 68 | 1 | 7 | Budget |
| 29785 | 276.84 | 2024-08-09 | 68 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-05-09 | 68 | 1 | 12 | Actual |
| 32003 | 202.60 | 2024-10-09 | 68 | 2 | 8 | Actual |
| 27566 | 63.53 | 2024-06-09 | 68 | 2 | 11 | Actual |
| 27620 | 116.72 | 2024-06-09 | 68 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-06-09 | 68 | 1 | 12 | Actual |
| 1656 | 40.00 | 2022-06-10 | 68 | 2 | 6 | Budget |
| 16464 | 9.27 | 2023-07-11 | 68 | 6 | 12 | Actual |
| 8060 | 300.00 | 2022-12-11 | 68 | 1 | 4 | Actual |
| 21328 | 48.63 | 2023-12-11 | 68 | 1 | 11 | Actual |
| 34370 | 30.55 | 2024-12-10 | 68 | 2 | 11 | Actual |
| 27418 | 510.18 | 2024-06-09 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 32717 | 302.00 | 2024-11-09 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
| 5020 | 50.00 | 2022-09-10 | 68 | 2 | 6 | Budget |
| 12970 | 80.00 | 2023-04-10 | 68 | 4 | 6 | Budget |
| 9506 | 60.00 | 2023-01-08 | 68 | 2 | 6 | Budget |
| 10031 | 60.00 | 2023-01-08 | 68 | 6 | 8 | Budget |
| 1004 | 80.00 | 2022-05-10 | 68 | 2 | 8 | Budget |
| 34397 | 84.80 | 2024-12-10 | 68 | 3 | 11 | Actual |
Generated 2025-06-09 19:49:34.537 UTC