[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 441 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19001 | 72.00 | 2023-10-12 | 68 | 6 | 6 | Actual |
| 8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
| 20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
| 35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
| 7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
| 3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 17320 | 39.06 | 2023-08-12 | 68 | 4 | 11 | Actual |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 34899 | 360.00 | 2025-01-10 | 68 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-03-12 | 68 | 1 | 11 | Actual |
| 34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
| 8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
| 35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
| 6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
| 2078 | 200.00 | 2022-06-12 | 68 | 1 | 8 | Budget |
| 14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 22536 | 18.84 | 2024-01-10 | 68 | 6 | 12 | Actual |
| 37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
| 28690 | 165.66 | 2024-07-12 | 68 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
| 21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
Generated 2025-06-12 02:44:52.096 UTC