[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 419 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 32446 | 141.61 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 29070 | 113.53 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 1280 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
Generated 2025-05-31 09:37:31.087 UTC