[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 976 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6425 | 200.00 | 2022-10-15 | 68 | 1 | 7 | Budget |
| 33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 9555 | 117.00 | 2023-01-13 | 68 | 3 | 6 | Actual |
| 4318 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 21529 | 11.40 | 2023-12-16 | 68 | 1 | 12 | Actual |
| 24393 | 43.31 | 2024-03-14 | 68 | 4 | 11 | Actual |
| 17496 | 15.65 | 2023-08-15 | 68 | 6 | 12 | Actual |
| 28187 | 269.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 16464 | 9.27 | 2023-07-16 | 68 | 6 | 12 | Actual |
| 9648 | 50.00 | 2023-01-13 | 68 | 5 | 6 | Budget |
| 17859 | 116.00 | 2023-09-15 | 68 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-03-15 | 68 | 4 | 11 | Actual |
| 13016 | 40.00 | 2023-04-15 | 68 | 5 | 6 | Budget |
| 11287 | 90.00 | 2023-03-15 | 68 | 6 | 3 | Budget |
| 2974 | 135.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
| 1327 | 330.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
| 28387 | 55.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-03-15 | 68 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2023-09-15 | 68 | 1 | 12 | Actual |
| 13591 | 88.00 | 2023-05-15 | 68 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-05-14 | 68 | 2 | 11 | Actual |
| 25223 | 251.09 | 2024-04-14 | 68 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-03-15 | 68 | 4 | 6 | Actual |
| 28307 | 36.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 30998 | 40.12 | 2024-09-14 | 68 | 2 | 11 | Actual |
| 21057 | 60.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 1608 | 100.00 | 2022-06-15 | 68 | 1 | 6 | Budget |
| 21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-05-14 | 68 | 1 | 12 | Actual |
Generated 2025-06-14 08:31:10.353 UTC