[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13 | 132.00 | 2022-05-15 | 68 | 1 | 3 | Actual |
| 4423 | 114.72 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 34690 | 113.53 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 28361 | 112.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 1799 | 60.00 | 2022-06-15 | 68 | 5 | 6 | Budget |
| 10902 | 200.00 | 2023-02-13 | 68 | 1 | 7 | Budget |
| 12087 | 100.00 | 2023-03-15 | 68 | 6 | 7 | Budget |
| 2451 | 319.00 | 2022-07-16 | 68 | 1 | 4 | Actual |
| 27566 | 63.53 | 2024-06-14 | 68 | 2 | 11 | Actual |
| 259 | 100.00 | 2022-05-15 | 68 | 6 | 4 | Budget |
| 5219 | 90.00 | 2022-09-15 | 68 | 6 | 6 | Budget |
| 18468 | 9.27 | 2023-09-15 | 68 | 1 | 12 | Actual |
| 15106 | 284.42 | 2023-06-15 | 68 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-05-14 | 68 | 6 | 6 | Actual |
| 22980 | 38.00 | 2024-02-13 | 68 | 4 | 6 | Actual |
| 19300 | 9.27 | 2023-10-15 | 68 | 2 | 11 | Actual |
| 29434 | 90.00 | 2024-08-14 | 68 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-05-15 | 68 | 2 | 8 | Actual |
| 4504 | 100.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 16556 | 200.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 13016 | 40.00 | 2023-04-15 | 68 | 5 | 6 | Budget |
| 18349 | 48.63 | 2023-09-15 | 68 | 4 | 11 | Actual |
| 7362 | 137.00 | 2022-11-15 | 68 | 4 | 6 | Actual |
| 9133 | 30.00 | 2023-01-13 | 68 | 7 | 3 | Budget |
| 18650 | 42.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
| 5955 | 192.00 | 2022-10-15 | 68 | 1 | 5 | Actual |
| 30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 6939 | 200.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 10170 | 74.00 | 2023-02-13 | 68 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-06-14 | 68 | 6 | 13 | Actual |
Generated 2025-06-14 05:17:37.635 UTC