[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 417 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 342 | 152.00 | 2022-05-15 | 68 | 1 | 5 | Actual |
| 29872 | 40.12 | 2024-08-14 | 68 | 2 | 11 | Actual |
| 10573 | 100.00 | 2023-02-13 | 68 | 1 | 6 | Budget |
| 3441 | 70.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
| 3521 | 42.00 | 2022-08-15 | 68 | 7 | 3 | Actual |
| 26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
| 14757 | 114.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-02-13 | 68 | 4 | 11 | Actual |
| 22504 | 3.95 | 2024-01-13 | 68 | 1 | 12 | Actual |
| 6484 | 200.00 | 2022-10-15 | 68 | 6 | 7 | Budget |
| 24874 | 142.00 | 2024-04-14 | 68 | 6 | 5 | Actual |
| 15796 | 80.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 6287 | 50.00 | 2022-10-15 | 68 | 5 | 6 | Budget |
| 32295 | 85.87 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-01-13 | 68 | 3 | 6 | Budget |
| 16434 | 7.14 | 2023-07-16 | 68 | 2 | 12 | Actual |
| 24570 | 9.27 | 2024-03-14 | 68 | 6 | 12 | Actual |
| 35436 | 182.90 | 2025-01-13 | 68 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-06-14 | 68 | 1 | 11 | Actual |
| 8339 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 4830 | 176.00 | 2022-09-15 | 68 | 1 | 5 | Actual |
| 20558 | 17.78 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-02-13 | 68 | 7 | 3 | Actual |
| 34690 | 113.53 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 33007 | 357.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 13652 | 169.00 | 2023-05-15 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 21028 | 50.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-02-13 | 68 | 2 | 8 | Budget |
| 19918 | 34.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
Generated 2025-06-14 09:20:27.107 UTC