[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26232 | 324.00 | 2024-11-17 | 68 | 6 | 7 | Actual |
| 38674 | 120.00 | 2025-10-19 | 68 | 6 | 6 | Actual |
| 30615 | 87.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 33274 | 50.76 | 2025-05-20 | 68 | 3 | 11 | Actual |
| 28598 | 266.24 | 2025-01-18 | 68 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-10-19 | 68 | 1 | 7 | Actual |
| 5874 | 100.00 | 2023-04-20 | 68 | 6 | 4 | Budget |
| 7136 | 203.00 | 2023-05-21 | 68 | 6 | 5 | Actual |
| 32891 | 100.00 | 2025-05-20 | 68 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-07-19 | 68 | 1 | 6 | Budget |
| 14816 | 79.00 | 2023-12-19 | 68 | 1 | 6 | Actual |
| 32036 | 243.51 | 2025-04-19 | 68 | 6 | 8 | Actual |
| 17347 | 9.27 | 2024-02-18 | 68 | 5 | 11 | Actual |
| 15935 | 57.00 | 2024-01-19 | 68 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-19 | 68 | 6 | 13 | Actual |
| 31052 | 100.76 | 2025-03-20 | 68 | 4 | 11 | Actual |
| 22153 | 180.00 | 2024-07-18 | 68 | 6 | 7 | Actual |
| 13619 | 203.00 | 2023-11-18 | 68 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-09-17 | 68 | 6 | 5 | Actual |
| 34072 | 76.00 | 2025-06-20 | 68 | 6 | 6 | Actual |
| 6939 | 200.00 | 2023-05-21 | 68 | 1 | 4 | Budget |
| 24933 | 79.00 | 2024-10-18 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2022-12-19 | 68 | 1 | 3 | Actual |
| 31025 | 105.02 | 2025-03-20 | 68 | 3 | 11 | Actual |
| 25072 | 97.00 | 2024-10-18 | 68 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-10-19 | 68 | 6 | 3 | Actual |
| 29724 | 493.51 | 2025-02-17 | 68 | 1 | 8 | Actual |
| 1798 | 45.00 | 2022-12-19 | 68 | 5 | 6 | Actual |
| 10960 | 208.00 | 2023-08-19 | 68 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-11-18 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2023-01-19 | 68 | 6 | 7 | Actual |
Generated 2025-12-18 11:52:24.317 UTC