[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 317 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10249 | 33.00 | 2023-02-13 | 68 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-05-14 | 68 | 7 | 3 | Actual |
| 12923 | 200.00 | 2023-04-15 | 68 | 3 | 6 | Budget |
| 28187 | 269.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 17940 | 53.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 1200 | 116.00 | 2022-06-15 | 68 | 6 | 3 | Actual |
| 15047 | 180.00 | 2023-06-15 | 68 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
| 37615 | 228.00 | 2025-03-15 | 68 | 6 | 7 | Actual |
| 24781 | 125.00 | 2024-04-14 | 68 | 6 | 4 | Actual |
| 22714 | 220.00 | 2024-02-13 | 68 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-01-13 | 68 | 5 | 11 | Actual |
| 22272 | 110.17 | 2024-01-13 | 68 | 6 | 8 | Actual |
| 25014 | 38.00 | 2024-04-14 | 68 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-01-13 | 68 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-04-15 | 68 | 5 | 6 | Budget |
| 32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 15167 | 182.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
| 15226 | 60.33 | 2023-06-15 | 68 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-04-14 | 68 | 3 | 11 | Actual |
| 11746 | 50.00 | 2023-03-15 | 68 | 2 | 6 | Budget |
| 29282 | 264.00 | 2024-08-14 | 68 | 6 | 4 | Actual |
| 5358 | 200.00 | 2022-09-15 | 68 | 6 | 7 | Budget |
| 21028 | 50.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 4690 | 200.00 | 2022-09-15 | 68 | 1 | 4 | Budget |
| 11889 | 29.00 | 2023-03-15 | 68 | 5 | 6 | Actual |
| 18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 12969 | 82.00 | 2023-04-15 | 68 | 4 | 6 | Actual |
| 6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 27209 | 81.00 | 2024-06-14 | 68 | 4 | 6 | Actual |
Generated 2025-06-14 05:35:28.072 UTC