[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 26080 | 69.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 21115 | 250.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 8484 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 5358 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 28799 | 22.04 | 2024-06-30 | 68 | 5 | 11 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 3381 | 96.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
| 18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 23:21:48.378 UTC