[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 420 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25570 | 3.95 | 2024-04-14 | 68 | 2 | 12 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 36290 | 151.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 27183 | 167.00 | 2024-06-14 | 68 | 3 | 6 | Actual |
| 36235 | 144.00 | 2025-02-13 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-03-14 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-01-13 | 68 | 1 | 3 | Budget |
| 27620 | 116.72 | 2024-06-14 | 68 | 4 | 11 | Actual |
| 12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
| 6998 | 210.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 1799 | 60.00 | 2022-06-15 | 68 | 5 | 6 | Budget |
| 3629 | 100.00 | 2022-08-15 | 68 | 6 | 4 | Budget |
| 22153 | 180.00 | 2024-01-13 | 68 | 6 | 7 | Actual |
| 29899 | 90.12 | 2024-08-14 | 68 | 3 | 11 | Actual |
| 33783 | 360.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 15281 | 29.48 | 2023-06-15 | 68 | 3 | 11 | Actual |
| 11229 | 200.00 | 2023-03-15 | 68 | 1 | 3 | Budget |
| 39146 | 112.46 | 2025-04-15 | 68 | 1 | 12 | Actual |
| 37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
| 31593 | 405.00 | 2024-10-14 | 68 | 1 | 5 | Actual |
| 19180 | 210.18 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 9053 | 84.00 | 2023-01-13 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 16261 | 28.42 | 2023-07-16 | 68 | 3 | 11 | Actual |
| 3766 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 37524 | 110.00 | 2025-03-15 | 68 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-01-13 | 68 | 5 | 6 | Budget |
| 3569 | 231.00 | 2022-08-15 | 68 | 1 | 4 | Actual |
Generated 2025-06-14 05:29:53.671 UTC