[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 263 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 4423 | 114.72 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-07-15 | 68 | 2 | 12 | Actual |
| 32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-06-14 | 68 | 1 | 5 | Actual |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
| 27479 | 137.45 | 2024-06-13 | 68 | 6 | 8 | Actual |
| 19918 | 34.00 | 2023-11-14 | 68 | 2 | 6 | Actual |
| 6613 | 100.00 | 2022-10-14 | 68 | 2 | 8 | Budget |
| 19213 | 122.30 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 17347 | 9.27 | 2023-08-14 | 68 | 5 | 11 | Actual |
| 38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
| 6343 | 90.00 | 2022-10-14 | 68 | 6 | 6 | Budget |
| 8388 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Budget |
| 23006 | 58.00 | 2024-02-12 | 68 | 5 | 6 | Actual |
| 11287 | 90.00 | 2023-03-14 | 68 | 6 | 3 | Budget |
| 6014 | 200.00 | 2022-10-14 | 68 | 6 | 5 | Budget |
| 24042 | 94.00 | 2024-03-13 | 68 | 6 | 6 | Actual |
Generated 2025-06-13 20:43:48.750 UTC