[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 594 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
| 19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
| 25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 5768 | 46.00 | 2022-10-13 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
| 31916 | 276.00 | 2024-10-12 | 68 | 6 | 7 | Actual |
| 22536 | 18.84 | 2024-01-11 | 68 | 6 | 12 | Actual |
| 21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 22061 | 113.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
| 29785 | 276.84 | 2024-08-12 | 68 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
| 38349 | 285.00 | 2025-04-13 | 68 | 1 | 4 | Actual |
| 17800 | 158.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
| 11475 | 200.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
| 11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-08-13 | 68 | 6 | 7 | Budget |
| 814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-04-13 | 68 | 6 | 12 | Actual |
Generated 2025-06-12 10:23:27.071 UTC