[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 2822 | 176.00 | 2023-01-15 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-09-14 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-07-15 | 68 | 4 | 6 | Budget |
| 11368 | 30.00 | 2023-09-14 | 68 | 7 | 3 | Budget |
| 12745 | 132.00 | 2023-10-15 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 12744 | 200.00 | 2023-10-15 | 68 | 6 | 5 | Budget |
| 26825 | 255.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-12-15 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-02-13 | 68 | 2 | 12 | Actual |
| 15167 | 182.90 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 29844 | 165.66 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 2644 | 200.00 | 2023-01-15 | 68 | 6 | 5 | Budget |
| 22240 | 198.05 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-09-14 | 68 | 4 | 11 | Actual |
| 17238 | 51.82 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 32036 | 243.51 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 16828 | 120.00 | 2024-02-14 | 68 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-09-14 | 68 | 6 | 3 | Budget |
| 2323 | 100.00 | 2023-01-15 | 68 | 6 | 3 | Budget |
| 38535 | 151.00 | 2025-10-15 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-07-15 | 68 | 1 | 5 | Budget |
| 33274 | 50.76 | 2025-05-16 | 68 | 3 | 11 | Actual |
| 28221 | 246.00 | 2025-01-14 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-09-14 | 68 | 1 | 6 | Budget |
| 33007 | 357.00 | 2025-05-16 | 68 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-08-14 | 68 | 4 | 11 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-08-15 | 68 | 1 | 6 | Budget |
| 18770 | 155.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
| 731 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 3522 | 50.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
| 15134 | 134.42 | 2023-12-15 | 68 | 2 | 8 | Actual |
Generated 2025-12-14 21:24:13.394 UTC