[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 23364 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 24628 | 390.00 | 2024-09-06 | 68 | 1 | 3 | Actual |
| 32414 | 150.38 | 2025-03-08 | 68 | 2 | 13 | Actual |
| 18890 | 41.00 | 2024-03-08 | 68 | 2 | 6 | Actual |
| 11367 | 23.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 19529 | 13.53 | 2024-03-08 | 68 | 6 | 12 | Actual |
| 8588 | 127.00 | 2023-05-10 | 68 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 4971 | 123.00 | 2023-02-07 | 68 | 1 | 6 | Actual |
| 2973 | 100.00 | 2022-12-08 | 68 | 6 | 6 | Budget |
| 12604 | 200.00 | 2023-09-07 | 68 | 6 | 4 | Budget |
| 28745 | 126.29 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 1144 | 100.00 | 2022-11-07 | 68 | 1 | 3 | Budget |
| 872 | 200.00 | 2022-10-07 | 68 | 6 | 7 | Budget |
| 32596 | 68.00 | 2025-04-08 | 68 | 7 | 3 | Actual |
| 15703 | 182.00 | 2023-12-08 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2022-12-08 | 68 | 1 | 7 | Budget |
| 24960 | 15.00 | 2024-09-06 | 68 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-10-07 | 68 | 2 | 12 | Actual |
| 16206 | 82.68 | 2023-12-08 | 68 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-11-06 | 68 | 1 | 12 | Actual |
| 19499 | 6.08 | 2024-03-08 | 68 | 2 | 12 | Actual |
| 32624 | 380.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-05-09 | 68 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-09-07 | 68 | 5 | 6 | Budget |
| 17800 | 158.00 | 2024-02-07 | 68 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-11-07 | 68 | 1 | 5 | Actual |
| 38732 | 240.00 | 2025-09-07 | 68 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-07-08 | 68 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
Generated 2025-11-06 10:47:09.030 UTC