[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 448 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26138 | 71.00 | 2024-05-12 | 68 | 6 | 6 | Actual |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
| 28307 | 36.00 | 2024-07-13 | 68 | 2 | 6 | Actual |
| 9376 | 200.00 | 2023-01-11 | 68 | 6 | 5 | Budget |
| 1279 | 25.00 | 2022-06-13 | 68 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 6096 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Actual |
| 5069 | 105.00 | 2022-09-13 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
| 23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-07-14 | 68 | 7 | 3 | Actual |
| 28009 | 263.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
| 11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
| 15400 | 8.21 | 2023-06-13 | 68 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-03-12 | 68 | 2 | 12 | Actual |
| 5954 | 200.00 | 2022-10-13 | 68 | 1 | 5 | Budget |
| 29665 | 180.00 | 2024-08-12 | 68 | 6 | 7 | Actual |
| 3630 | 140.00 | 2022-08-13 | 68 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-02-11 | 68 | 5 | 6 | Actual |
| 4830 | 176.00 | 2022-09-13 | 68 | 1 | 5 | Actual |
| 24748 | 195.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 13297 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
Generated 2025-06-12 18:15:26.313 UTC