[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 329 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26293 | 425.33 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 32751 | 339.00 | 2024-11-07 | 68 | 6 | 5 | Actual |
| 15281 | 29.48 | 2023-06-08 | 68 | 3 | 11 | Actual |
| 16735 | 215.00 | 2023-08-08 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-04-08 | 68 | 6 | 5 | Budget |
| 30699 | 102.00 | 2024-09-07 | 68 | 6 | 6 | Actual |
| 32865 | 123.00 | 2024-11-07 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-11-07 | 68 | 2 | 6 | Actual |
| 9181 | 165.00 | 2023-01-06 | 68 | 1 | 4 | Actual |
| 12026 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Budget |
| 10902 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 5688 | 67.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 21470 | 51.82 | 2023-12-09 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-08-07 | 68 | 3 | 11 | Actual |
| 27620 | 116.72 | 2024-06-07 | 68 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-05-08 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2025-01-06 | 68 | 2 | 11 | Actual |
| 4422 | 80.00 | 2022-08-08 | 68 | 6 | 8 | Budget |
| 8858 | 110.17 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 19354 | 35.87 | 2023-10-08 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2024-12-08 | 68 | 6 | 6 | Actual |
| 18944 | 66.00 | 2023-10-08 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 12087 | 100.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
| 29959 | 149.70 | 2024-08-07 | 68 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-12-08 | 68 | 6 | 11 | Actual |
| 32810 | 116.00 | 2024-11-07 | 68 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 5162 | 50.00 | 2022-09-08 | 68 | 5 | 6 | Budget |
| 19499 | 6.08 | 2023-10-08 | 68 | 2 | 12 | Actual |
Generated 2025-06-07 14:24:02.419 UTC