[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 881 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25371 | 13.53 | 2024-04-10 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-06-10 | 68 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-03-10 | 68 | 6 | 3 | Actual |
| 33783 | 360.00 | 2024-12-11 | 68 | 6 | 4 | Actual |
| 31500 | 437.00 | 2024-10-10 | 68 | 1 | 4 | Actual |
| 9376 | 200.00 | 2023-01-09 | 68 | 6 | 5 | Budget |
| 36235 | 144.00 | 2025-02-09 | 68 | 1 | 6 | Actual |
| 4641 | 48.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 30699 | 102.00 | 2024-09-10 | 68 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-11-10 | 68 | 6 | 6 | Actual |
| 26469 | 52.89 | 2024-05-10 | 68 | 3 | 11 | Actual |
| 14424 | 5.01 | 2023-05-11 | 68 | 2 | 12 | Actual |
| 34397 | 84.80 | 2024-12-11 | 68 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-03-10 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-04-11 | 68 | 6 | 5 | Budget |
| 2870 | 100.00 | 2022-07-12 | 68 | 4 | 6 | Budget |
| 1199 | 100.00 | 2022-06-11 | 68 | 6 | 3 | Budget |
| 18592 | 243.00 | 2023-10-11 | 68 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-05-11 | 68 | 1 | 3 | Actual |
| 17859 | 116.00 | 2023-09-11 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-11-11 | 68 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-02-09 | 68 | 1 | 5 | Actual |
| 6096 | 100.00 | 2022-10-11 | 68 | 1 | 6 | Actual |
| 25223 | 251.09 | 2024-04-10 | 68 | 1 | 8 | Actual |
| 34484 | 160.34 | 2024-12-11 | 68 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-02-09 | 68 | 6 | 11 | Actual |
| 7547 | 200.00 | 2022-11-11 | 68 | 1 | 7 | Budget |
| 21437 | 12.46 | 2023-12-12 | 68 | 5 | 11 | Actual |
| 5816 | 216.00 | 2022-10-11 | 68 | 1 | 4 | Actual |
| 6613 | 100.00 | 2022-10-11 | 68 | 2 | 8 | Budget |
Generated 2025-06-10 04:31:28.594 UTC