[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 154 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
| 37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-07-13 | 68 | 6 | 13 | Actual |
| 32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
| 4365 | 175.33 | 2022-08-13 | 68 | 2 | 8 | Actual |
| 39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 8199 | 200.00 | 2022-12-14 | 68 | 1 | 5 | Budget |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-04-13 | 68 | 5 | 11 | Actual |
| 24539 | 3.95 | 2024-03-12 | 68 | 2 | 12 | Actual |
| 18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 18863 | 57.00 | 2023-10-13 | 68 | 1 | 6 | Actual |
| 4179 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Budget |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
| 11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 5687 | 70.00 | 2022-10-13 | 68 | 6 | 3 | Budget |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2023-07-14 | 68 | 6 | 11 | Actual |
| 13346 | 128.36 | 2023-04-13 | 68 | 2 | 8 | Actual |
| 14603 | 36.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 20829 | 195.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-05-13 | 68 | 6 | 4 | Budget |
| 39174 | 51.82 | 2025-04-13 | 68 | 2 | 12 | Actual |
| 7465 | 100.00 | 2022-11-13 | 68 | 6 | 6 | Budget |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
Generated 2025-06-12 10:00:23.240 UTC