[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37582 | 288.00 | 2025-09-19 | 68 | 1 | 7 | Actual |
| 9843 | 200.00 | 2023-07-20 | 68 | 6 | 7 | Budget |
| 31916 | 276.00 | 2025-04-20 | 68 | 6 | 7 | Actual |
| 9239 | 216.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 24453 | 70.97 | 2024-09-18 | 68 | 6 | 11 | Actual |
| 17238 | 51.82 | 2024-02-19 | 68 | 1 | 11 | Actual |
| 13497 | 435.00 | 2023-11-19 | 68 | 1 | 3 | Actual |
| 31975 | 488.97 | 2025-04-20 | 68 | 1 | 8 | Actual |
| 7409 | 50.00 | 2023-05-22 | 68 | 5 | 6 | Budget |
| 28361 | 112.00 | 2025-01-19 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 21470 | 51.82 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 28280 | 162.00 | 2025-01-19 | 68 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-07-19 | 68 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-08-19 | 68 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-12-19 | 68 | 1 | 7 | Actual |
| 36904 | 179.49 | 2025-08-20 | 68 | 6 | 12 | Actual |
| 30970 | 127.36 | 2025-03-21 | 68 | 1 | 11 | Actual |
| 484 | 100.00 | 2022-11-19 | 68 | 1 | 6 | Budget |
| 2645 | 144.00 | 2023-01-20 | 68 | 6 | 5 | Actual |
| 13404 | 137.45 | 2023-10-20 | 68 | 6 | 8 | Actual |
| 35604 | 20.97 | 2025-07-20 | 68 | 5 | 11 | Actual |
| 22628 | 220.00 | 2024-08-19 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 35636 | 98.63 | 2025-07-20 | 68 | 6 | 11 | Actual |
| 4039 | 50.00 | 2023-02-19 | 68 | 5 | 6 | Budget |
| 22413 | 53.95 | 2024-07-19 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2025-03-21 | 68 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-10-20 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
Generated 2025-12-19 21:16:38.737 UTC