[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11416 | 297.00 | 2023-09-17 | 68 | 1 | 4 | Actual |
| 27209 | 81.00 | 2024-12-17 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-09-17 | 68 | 5 | 6 | Budget |
| 4972 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 5359 | 108.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-10-18 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-11-17 | 68 | 4 | 6 | Budget |
| 29844 | 165.66 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 34571 | 64.59 | 2025-06-19 | 68 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-09-16 | 68 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-09-17 | 68 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 17025 | 204.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Budget |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 8117 | 161.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-12-18 | 68 | 3 | 6 | Actual |
| 35523 | 79.48 | 2025-07-18 | 68 | 2 | 11 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2024-06-19 | 68 | 3 | 11 | Actual |
| 26825 | 255.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 28095 | 380.00 | 2025-01-17 | 68 | 1 | 4 | Actual |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 38114 | 148.62 | 2025-09-17 | 68 | 1 | 13 | Actual |
| 11229 | 200.00 | 2023-09-17 | 68 | 1 | 3 | Budget |
| 20409 | 28.42 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 6014 | 200.00 | 2023-04-19 | 68 | 6 | 5 | Budget |
| 16855 | 35.00 | 2024-02-17 | 68 | 2 | 6 | Actual |
| 22153 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-10-17 | 68 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
Generated 2025-12-17 16:21:15.514 UTC