[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32328 | 147.57 | 2024-10-17 | 68 | 6 | 12 | Actual |
| 9320 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 16234 | 13.53 | 2023-07-19 | 68 | 2 | 11 | Actual |
| 31686 | 151.00 | 2024-10-17 | 68 | 1 | 6 | Actual |
| 13345 | 80.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 37615 | 228.00 | 2025-03-18 | 68 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-18 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
| 7266 | 60.00 | 2022-11-18 | 68 | 2 | 6 | Budget |
| 20209 | 228.36 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 31500 | 437.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 9505 | 53.00 | 2023-01-16 | 68 | 2 | 6 | Actual |
| 38321 | 45.00 | 2025-04-18 | 68 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-07-19 | 68 | 1 | 11 | Actual |
| 8258 | 200.00 | 2022-12-19 | 68 | 6 | 5 | Budget |
| 30138 | 106.52 | 2024-08-17 | 68 | 1 | 13 | Actual |
| 7873 | 143.00 | 2022-12-19 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 19413 | 67.78 | 2023-10-18 | 68 | 6 | 11 | Actual |
| 18650 | 42.00 | 2023-10-18 | 68 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 30641 | 76.00 | 2024-09-17 | 68 | 4 | 6 | Actual |
| 21115 | 250.00 | 2023-12-19 | 68 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 3848 | 100.00 | 2022-08-18 | 68 | 1 | 6 | Budget |
| 7136 | 203.00 | 2022-11-18 | 68 | 6 | 5 | Actual |
| 12275 | 110.17 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 17380 | 67.78 | 2023-08-18 | 68 | 6 | 11 | Actual |
| 27267 | 116.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
| 12826 | 100.00 | 2023-04-18 | 68 | 1 | 6 | Budget |
| 28128 | 228.00 | 2024-07-18 | 68 | 6 | 4 | Actual |
Generated 2025-06-18 01:54:58.263 UTC