[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 613 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3301 | 104.11 | 2022-07-11 | 68 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-09-09 | 68 | 5 | 6 | Actual |
| 7265 | 75.00 | 2022-11-10 | 68 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-01-08 | 68 | 1 | 12 | Actual |
| 2184 | 70.00 | 2022-06-10 | 68 | 6 | 8 | Budget |
| 7314 | 100.00 | 2022-11-10 | 68 | 3 | 6 | Budget |
| 24960 | 15.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 9649 | 29.00 | 2023-01-08 | 68 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-03-10 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-05-09 | 68 | 3 | 11 | Actual |
| 31172 | 64.59 | 2024-09-09 | 68 | 2 | 12 | Actual |
| 23217 | 164.72 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-02-08 | 68 | 3 | 11 | Actual |
| 35026 | 208.00 | 2025-01-08 | 68 | 6 | 5 | Actual |
| 24781 | 125.00 | 2024-04-09 | 68 | 6 | 4 | Actual |
| 34424 | 113.53 | 2024-12-10 | 68 | 4 | 11 | Actual |
| 28067 | 71.00 | 2024-07-10 | 68 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-01-08 | 68 | 7 | 3 | Budget |
| 2403 | 38.00 | 2022-07-11 | 68 | 7 | 3 | Actual |
| 28919 | 24.16 | 2024-07-10 | 68 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-02-08 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-02-08 | 68 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-04-09 | 68 | 1 | 5 | Actual |
| 33571 | 201.26 | 2024-11-09 | 68 | 6 | 13 | Actual |
| 3944 | 88.00 | 2022-08-10 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2023-11-10 | 68 | 4 | 6 | Actual |
| 32717 | 302.00 | 2024-11-09 | 68 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-05-10 | 68 | 1 | 3 | Budget |
| 21269 | 114.72 | 2023-12-11 | 68 | 6 | 8 | Actual |
| 3570 | 200.00 | 2022-08-10 | 68 | 1 | 4 | Budget |
| 14306 | 42.25 | 2023-05-10 | 68 | 4 | 11 | Actual |
Generated 2025-06-09 07:56:56.088 UTC