[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 683 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13713 | 198.00 | 2023-05-15 | 68 | 1 | 5 | Actual |
| 18970 | 27.00 | 2023-10-15 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 5358 | 200.00 | 2022-09-15 | 68 | 6 | 7 | Budget |
| 11556 | 168.00 | 2023-03-15 | 68 | 1 | 5 | Actual |
| 31322 | 211.78 | 2024-09-14 | 68 | 6 | 13 | Actual |
| 21383 | 43.31 | 2023-12-16 | 68 | 3 | 11 | Actual |
| 16261 | 28.42 | 2023-07-16 | 68 | 3 | 11 | Actual |
| 19998 | 35.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 17766 | 135.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 7604 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 38055 | 196.51 | 2025-03-15 | 68 | 6 | 12 | Actual |
| 32624 | 380.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 5440 | 246.54 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 30374 | 304.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
| 12356 | 200.00 | 2023-04-15 | 68 | 1 | 3 | Budget |
| 7265 | 75.00 | 2022-11-15 | 68 | 2 | 6 | Actual |
| 8995 | 100.00 | 2023-01-13 | 68 | 1 | 3 | Budget |
| 22954 | 146.00 | 2024-02-13 | 68 | 3 | 6 | Actual |
| 9182 | 200.00 | 2023-01-13 | 68 | 1 | 4 | Budget |
| 581 | 200.00 | 2022-05-15 | 68 | 3 | 6 | Budget |
| 21470 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 38321 | 45.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-01-13 | 68 | 3 | 11 | Actual |
| 22119 | 220.00 | 2024-01-13 | 68 | 1 | 7 | Actual |
| 5069 | 105.00 | 2022-09-15 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2024-10-14 | 68 | 1 | 5 | Actual |
Generated 2025-06-14 09:38:26.304 UTC