[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1200 | 116.00 | 2022-06-13 | 68 | 6 | 3 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 26735 | 141.61 | 2024-05-12 | 68 | 2 | 13 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 4038 | 39.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 28307 | 36.00 | 2024-07-13 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
| 36342 | 59.00 | 2025-02-11 | 68 | 5 | 6 | Actual |
| 13404 | 137.45 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
| 1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
| 1328 | 280.00 | 2022-06-13 | 68 | 1 | 4 | Budget |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 9321 | 168.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 13497 | 435.00 | 2023-05-13 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
| 38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
| 15281 | 29.48 | 2023-06-13 | 68 | 3 | 11 | Actual |
| 342 | 152.00 | 2022-05-13 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
| 2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
| 815 | 200.00 | 2022-05-13 | 68 | 1 | 7 | Budget |
| 39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
Generated 2025-06-12 15:52:10.212 UTC