[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 551 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36316 | 123.00 | 2025-02-12 | 68 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 34779 | 347.00 | 2025-01-12 | 68 | 1 | 3 | Actual |
| 23845 | 115.00 | 2024-03-13 | 68 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 28221 | 246.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 23038 | 79.00 | 2024-02-12 | 68 | 6 | 6 | Actual |
| 6565 | 369.27 | 2022-10-14 | 68 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-03-14 | 68 | 7 | 3 | Budget |
| 37492 | 68.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
| 3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 30878 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 29665 | 180.00 | 2024-08-13 | 68 | 6 | 7 | Actual |
| 9240 | 200.00 | 2023-01-12 | 68 | 6 | 4 | Budget |
| 17320 | 39.06 | 2023-08-14 | 68 | 4 | 11 | Actual |
| 22061 | 113.00 | 2024-01-12 | 68 | 6 | 6 | Actual |
| 14757 | 114.00 | 2023-06-14 | 68 | 6 | 5 | Actual |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 30970 | 127.36 | 2024-09-13 | 68 | 1 | 11 | Actual |
| 28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
| 17800 | 158.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 17:40:06.353 UTC