[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 360 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28799 | 22.04 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 5487 | 100.00 | 2022-09-07 | 68 | 2 | 8 | Budget |
| 5687 | 70.00 | 2022-10-07 | 68 | 6 | 3 | Budget |
| 14843 | 47.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 13346 | 128.36 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-03-07 | 68 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 26469 | 52.89 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 15226 | 60.33 | 2023-06-07 | 68 | 1 | 11 | Actual |
| 10493 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 36586 | 287.45 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-07 | 68 | 2 | 8 | Actual |
| 11698 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 18863 | 57.00 | 2023-10-07 | 68 | 1 | 6 | Actual |
| 23337 | 32.67 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-01-05 | 68 | 1 | 3 | Actual |
| 33540 | 190.73 | 2024-11-06 | 68 | 2 | 13 | Actual |
| 5547 | 80.00 | 2022-09-07 | 68 | 6 | 8 | Budget |
| 19998 | 35.00 | 2023-11-07 | 68 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-08-06 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-03-07 | 68 | 4 | 6 | Actual |
| 15877 | 50.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 5300 | 128.00 | 2022-09-07 | 68 | 1 | 7 | Actual |
| 31264 | 67.92 | 2024-09-06 | 68 | 1 | 13 | Actual |
| 12825 | 120.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 34571 | 64.59 | 2024-12-07 | 68 | 2 | 12 | Actual |
| 12684 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 36727 | 96.51 | 2025-02-05 | 68 | 4 | 11 | Actual |
| 8858 | 110.17 | 2022-12-08 | 68 | 2 | 8 | Actual |
Generated 2025-06-07 01:38:36.477 UTC