[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37994 | 98.63 | 2025-09-19 | 68 | 1 | 12 | Actual |
| 32095 | 166.72 | 2025-04-20 | 68 | 1 | 11 | Actual |
| 21470 | 51.82 | 2024-06-21 | 68 | 6 | 11 | Actual |
| 21949 | 35.00 | 2024-07-19 | 68 | 2 | 6 | Actual |
| 28952 | 157.15 | 2025-01-19 | 68 | 6 | 12 | Actual |
| 14252 | 16.72 | 2023-11-19 | 68 | 2 | 11 | Actual |
| 26767 | 183.71 | 2024-11-18 | 68 | 6 | 13 | Actual |
| 6193 | 130.00 | 2023-04-21 | 68 | 3 | 6 | Actual |
| 2725 | 118.00 | 2023-01-20 | 68 | 1 | 6 | Actual |
| 22003 | 88.00 | 2024-07-19 | 68 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-11-19 | 68 | 1 | 8 | Budget |
| 25072 | 97.00 | 2024-10-19 | 68 | 6 | 6 | Actual |
| 9239 | 216.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-07-20 | 68 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-11-19 | 68 | 6 | 6 | Actual |
| 22359 | 47.57 | 2024-07-19 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Budget |
| 20862 | 203.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 5020 | 50.00 | 2023-03-22 | 68 | 2 | 6 | Budget |
| 33007 | 357.00 | 2025-05-21 | 68 | 1 | 7 | Actual |
| 29070 | 113.53 | 2025-01-19 | 68 | 6 | 13 | Actual |
| 26523 | 8.21 | 2024-11-18 | 68 | 5 | 11 | Actual |
| 12215 | 80.00 | 2023-09-19 | 68 | 2 | 8 | Budget |
| 11889 | 29.00 | 2023-09-19 | 68 | 5 | 6 | Actual |
| 10169 | 90.00 | 2023-08-20 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2023-01-20 | 68 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-04-20 | 68 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-02-18 | 68 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-12-20 | 68 | 3 | 11 | Actual |
| 25687 | 300.00 | 2024-11-18 | 68 | 1 | 3 | Actual |
| 21028 | 50.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
Generated 2025-12-19 08:21:38.625 UTC