[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 621 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5546 | 91.99 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-02-13 | 68 | 6 | 11 | Actual |
| 18944 | 66.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
| 2507 | 100.00 | 2022-07-16 | 68 | 6 | 4 | Budget |
| 15903 | 73.00 | 2023-07-16 | 68 | 5 | 6 | Actual |
| 7686 | 234.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 8387 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-03-15 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2023-07-16 | 68 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-03-15 | 68 | 1 | 13 | Actual |
| 2870 | 100.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 24339 | 25.23 | 2024-03-14 | 68 | 2 | 11 | Actual |
| 3630 | 140.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
| 4561 | 70.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
| 2916 | 57.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-06-15 | 68 | 1 | 5 | Actual |
| 34072 | 76.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 39027 | 149.70 | 2025-04-15 | 68 | 4 | 11 | Actual |
| 23038 | 79.00 | 2024-02-13 | 68 | 6 | 6 | Actual |
| 38055 | 196.51 | 2025-03-15 | 68 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 34451 | 37.99 | 2024-12-15 | 68 | 5 | 11 | Actual |
| 38616 | 66.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 10670 | 176.00 | 2023-02-13 | 68 | 3 | 6 | Actual |
| 28690 | 165.66 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 4179 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Budget |
| 18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-06-14 | 68 | 6 | 6 | Actual |
| 17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
Generated 2025-06-14 21:41:13.298 UTC