[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22807 | 140.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 14102 | 246.54 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 29434 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 27183 | 167.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 20862 | 203.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
| 5688 | 67.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 6939 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 13016 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 30165 | 169.68 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 7136 | 203.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 14631 | 152.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 32837 | 45.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 17966 | 43.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 19832 | 120.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 35523 | 79.48 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 21863 | 102.00 | 2024-06-04 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 9506 | 60.00 | 2023-06-05 | 68 | 2 | 6 | Budget |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 20355 | 29.48 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
Generated 2025-11-04 10:16:15.401 UTC