[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 298 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30699 | 102.00 | 2024-09-11 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-04-11 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 31025 | 105.02 | 2024-09-11 | 68 | 3 | 11 | Actual |
| 22153 | 180.00 | 2024-01-10 | 68 | 6 | 7 | Actual |
| 1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 5815 | 200.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
| 34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 18500 | 18.84 | 2023-09-12 | 68 | 6 | 12 | Actual |
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
| 30998 | 40.12 | 2024-09-11 | 68 | 2 | 11 | Actual |
| 5358 | 200.00 | 2022-09-12 | 68 | 6 | 7 | Budget |
| 33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-03-12 | 68 | 6 | 5 | Actual |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 26556 | 56.08 | 2024-05-11 | 68 | 6 | 11 | Actual |
| 21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 8387 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-02-10 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-12 | 68 | 1 | 5 | Actual |
| 8588 | 127.00 | 2022-12-13 | 68 | 6 | 6 | Actual |
Generated 2025-06-12 01:40:53.458 UTC