[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-11-16 | 68 | 6 | 12 | Actual |
| 39146 | 112.46 | 2025-10-18 | 68 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-08-18 | 68 | 6 | 3 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 36050 | 551.00 | 2025-08-18 | 68 | 1 | 4 | Actual |
| 28387 | 55.00 | 2025-01-17 | 68 | 5 | 6 | Actual |
| 19798 | 248.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 2588 | 120.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
| 14224 | 51.82 | 2023-11-17 | 68 | 1 | 11 | Actual |
| 2265 | 154.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-09-17 | 68 | 1 | 3 | Budget |
| 8587 | 100.00 | 2023-06-20 | 68 | 6 | 6 | Budget |
| 23845 | 115.00 | 2024-09-16 | 68 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-12-17 | 68 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-11-17 | 68 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-10-17 | 68 | 4 | 11 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-09-17 | 68 | 1 | 8 | Budget |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 1857 | 100.00 | 2022-12-18 | 68 | 6 | 6 | Budget |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 7361 | 100.00 | 2023-05-20 | 68 | 4 | 6 | Budget |
| 28598 | 266.24 | 2025-01-17 | 68 | 2 | 8 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
Generated 2025-12-18 01:55:03.201 UTC