[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 840 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14338 | 34.80 | 2023-05-12 | 68 | 6 | 11 | Actual |
| 16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-10-12 | 68 | 3 | 11 | Actual |
| 6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
| 1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
| 6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 31534 | 209.00 | 2024-10-11 | 68 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 8198 | 192.00 | 2022-12-13 | 68 | 1 | 5 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 6566 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
| 6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
| 3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
| 30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
| 32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-05-11 | 68 | 6 | 11 | Actual |
| 35436 | 182.90 | 2025-01-10 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2024-12-12 | 68 | 3 | 11 | Actual |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
Generated 2025-06-12 01:11:22.035 UTC