[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31025 | 105.02 | 2024-09-09 | 68 | 3 | 11 | Actual |
| 32204 | 40.12 | 2024-10-09 | 68 | 5 | 11 | Actual |
| 14723 | 173.00 | 2023-06-10 | 68 | 1 | 5 | Actual |
| 16261 | 28.42 | 2023-07-11 | 68 | 3 | 11 | Actual |
| 24748 | 195.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
| 27155 | 35.00 | 2024-06-09 | 68 | 2 | 6 | Actual |
| 6753 | 100.00 | 2022-11-10 | 68 | 1 | 3 | Budget |
| 22003 | 88.00 | 2024-01-08 | 68 | 4 | 6 | Actual |
| 3243 | 114.72 | 2022-07-11 | 68 | 2 | 8 | Actual |
| 259 | 100.00 | 2022-05-10 | 68 | 6 | 4 | Budget |
| 35814 | 78.45 | 2025-01-08 | 68 | 1 | 13 | Actual |
| 3895 | 65.00 | 2022-08-10 | 68 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-02-08 | 68 | 1 | 12 | Actual |
| 36754 | 37.99 | 2025-02-08 | 68 | 5 | 11 | Actual |
| 37524 | 110.00 | 2025-03-10 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-03-10 | 68 | 1 | 6 | Budget |
| 2588 | 120.00 | 2022-07-11 | 68 | 1 | 5 | Actual |
| 26232 | 324.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-06-09 | 68 | 6 | 7 | Actual |
| 26496 | 49.70 | 2024-05-09 | 68 | 4 | 11 | Actual |
| 14843 | 47.00 | 2023-06-10 | 68 | 2 | 6 | Actual |
| 8059 | 200.00 | 2022-12-11 | 68 | 1 | 4 | Budget |
| 24662 | 190.00 | 2024-04-09 | 68 | 6 | 3 | Actual |
| 8728 | 161.00 | 2022-12-11 | 68 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-05-10 | 68 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
| 39087 | 128.42 | 2025-04-10 | 68 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-02-08 | 68 | 2 | 8 | Actual |
| 18349 | 48.63 | 2023-09-10 | 68 | 4 | 11 | Actual |
| 7793 | 60.00 | 2022-11-10 | 68 | 6 | 8 | Budget |
| 37876 | 79.48 | 2025-03-10 | 68 | 4 | 11 | Actual |
Generated 2025-06-09 09:58:58.090 UTC