[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 399 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23931 | 21.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 3115 | 147.00 | 2022-07-06 | 68 | 6 | 7 | Actual |
| 20616 | 405.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 3195 | 279.87 | 2022-07-06 | 68 | 1 | 8 | Actual |
| 13591 | 88.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 4690 | 200.00 | 2022-09-05 | 68 | 1 | 4 | Budget |
| 6015 | 196.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 28361 | 112.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 30467 | 265.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 2869 | 113.00 | 2022-07-06 | 68 | 4 | 6 | Actual |
| 19798 | 248.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 10493 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 29752 | 202.60 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 29282 | 264.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 33934 | 127.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 32446 | 141.61 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 32917 | 53.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
| 3114 | 200.00 | 2022-07-06 | 68 | 6 | 7 | Budget |
| 11089 | 80.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 15582 | 69.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-06 | 68 | 1 | 6 | Budget |
| 34283 | 191.99 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 17118 | 243.51 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-04 17:49:58.928 UTC