[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 171 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33571 | 201.26 | 2024-11-14 | 68 | 6 | 13 | Actual |
| 36342 | 59.00 | 2025-02-13 | 68 | 5 | 6 | Actual |
| 3442 | 84.00 | 2022-08-15 | 68 | 6 | 3 | Actual |
| 24420 | 13.53 | 2024-03-14 | 68 | 5 | 11 | Actual |
| 25130 | 264.00 | 2024-04-14 | 68 | 1 | 7 | Actual |
| 154 | 30.00 | 2022-05-15 | 68 | 7 | 3 | Budget |
| 22413 | 53.95 | 2024-01-13 | 68 | 4 | 11 | Actual |
| 1327 | 330.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-02-13 | 68 | 3 | 11 | Actual |
| 956 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
| 30138 | 106.52 | 2024-08-14 | 68 | 1 | 13 | Actual |
| 6613 | 100.00 | 2022-10-15 | 68 | 2 | 8 | Budget |
| 28772 | 76.29 | 2024-07-15 | 68 | 4 | 11 | Actual |
| 4038 | 39.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 6484 | 200.00 | 2022-10-15 | 68 | 6 | 7 | Budget |
| 1200 | 116.00 | 2022-06-15 | 68 | 6 | 3 | Actual |
| 9601 | 100.00 | 2023-01-13 | 68 | 4 | 6 | Budget |
| 19381 | 24.16 | 2023-10-15 | 68 | 5 | 11 | Actual |
| 9377 | 154.00 | 2023-01-13 | 68 | 6 | 5 | Actual |
| 35495 | 158.21 | 2025-01-13 | 68 | 1 | 11 | Actual |
| 28919 | 24.16 | 2024-07-15 | 68 | 2 | 12 | Actual |
| 32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 32538 | 176.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 3522 | 50.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 17320 | 39.06 | 2023-08-15 | 68 | 4 | 11 | Actual |
| 39174 | 51.82 | 2025-04-15 | 68 | 2 | 12 | Actual |
| 2266 | 100.00 | 2022-07-16 | 68 | 1 | 3 | Budget |
| 16206 | 82.68 | 2023-07-16 | 68 | 1 | 11 | Actual |
| 12275 | 110.17 | 2023-03-15 | 68 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-03-15 | 68 | 2 | 6 | Actual |
Generated 2025-06-14 06:12:23.348 UTC