[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37582 | 288.00 | 2025-08-07 | 68 | 1 | 7 | Actual |
| 20770 | 124.00 | 2024-05-09 | 68 | 6 | 4 | Actual |
| 28307 | 36.00 | 2024-12-07 | 68 | 2 | 6 | Actual |
| 2644 | 200.00 | 2022-12-08 | 68 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-02-07 | 68 | 1 | 5 | Budget |
| 32150 | 70.97 | 2025-03-08 | 68 | 3 | 11 | Actual |
| 8857 | 80.00 | 2023-05-10 | 68 | 2 | 8 | Budget |
| 12275 | 110.17 | 2023-08-07 | 68 | 6 | 8 | Actual |
| 31472 | 75.00 | 2025-03-08 | 68 | 7 | 3 | Actual |
| 32387 | 80.20 | 2025-03-08 | 68 | 1 | 13 | Actual |
| 14512 | 280.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-07 | 68 | 6 | 8 | Actual |
| 32295 | 85.87 | 2025-03-08 | 68 | 1 | 12 | Actual |
| 22272 | 110.17 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 2589 | 200.00 | 2022-12-08 | 68 | 1 | 5 | Budget |
| 3442 | 84.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
| 7362 | 137.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
| 19093 | 240.00 | 2024-03-08 | 68 | 6 | 7 | Actual |
| 9054 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2024-02-07 | 68 | 6 | 12 | Actual |
| 29461 | 40.00 | 2025-01-06 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2024-03-08 | 68 | 3 | 6 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 25543 | 10.33 | 2024-09-06 | 68 | 1 | 12 | Actual |
| 25904 | 189.00 | 2024-10-06 | 68 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 7546 | 280.00 | 2023-04-09 | 68 | 1 | 7 | Actual |
| 34424 | 113.53 | 2025-05-09 | 68 | 4 | 11 | Actual |
Generated 2025-11-06 13:56:32.806 UTC