[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 962 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37021 | 211.78 | 2025-02-11 | 68 | 6 | 13 | Actual |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-03-13 | 68 | 6 | 3 | Budget |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-05-12 | 68 | 1 | 11 | Actual |
| 4690 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 5162 | 50.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
| 1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 9971 | 80.00 | 2023-01-11 | 68 | 2 | 8 | Budget |
| 32917 | 53.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-05-13 | 68 | 3 | 6 | Budget |
| 32414 | 150.38 | 2024-10-12 | 68 | 2 | 13 | Actual |
| 27479 | 137.45 | 2024-06-12 | 68 | 6 | 8 | Actual |
| 19413 | 67.78 | 2023-10-13 | 68 | 6 | 11 | Actual |
| 13591 | 88.00 | 2023-05-13 | 68 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 36290 | 151.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 35224 | 116.00 | 2025-01-11 | 68 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 1607 | 99.00 | 2022-06-13 | 68 | 1 | 6 | Actual |
| 37199 | 270.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2022-11-13 | 68 | 2 | 6 | Actual |
| 3992 | 80.00 | 2022-08-13 | 68 | 4 | 6 | Budget |
Generated 2025-06-12 16:17:28.766 UTC