[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 808 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 17914 | 126.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 9704 | 68.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 17118 | 243.51 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 29665 | 180.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 8995 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 3196 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 1799 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
| 27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 15935 | 57.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
Generated 2025-06-02 17:17:00.509 UTC