[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29070 | 113.53 | 2024-06-25 | 68 | 6 | 13 | Actual |
| 19832 | 120.00 | 2023-10-26 | 68 | 6 | 5 | Actual |
| 3115 | 147.00 | 2022-06-26 | 68 | 6 | 7 | Actual |
| 1279 | 25.00 | 2022-05-26 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 8436 | 124.00 | 2022-11-26 | 68 | 3 | 6 | Actual |
| 39325 | 159.15 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 15308 | 53.95 | 2023-05-26 | 68 | 4 | 11 | Actual |
| 16883 | 151.00 | 2023-07-26 | 68 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 16086 | 369.27 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2022-08-26 | 68 | 1 | 6 | Actual |
| 8387 | 60.00 | 2022-11-26 | 68 | 2 | 6 | Actual |
| 21922 | 87.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 36785 | 149.70 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 10356 | 200.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 20088 | 242.00 | 2023-10-26 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2023-11-26 | 68 | 3 | 6 | Actual |
| 5069 | 105.00 | 2022-08-26 | 68 | 3 | 6 | Actual |
| 23418 | 14.59 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 5115 | 91.00 | 2022-08-26 | 68 | 4 | 6 | Actual |
| 2078 | 200.00 | 2022-05-26 | 68 | 1 | 8 | Budget |
| 30878 | 182.90 | 2024-08-25 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 9843 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 8810 | 287.45 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 21356 | 44.38 | 2023-11-26 | 68 | 2 | 11 | Actual |
| 16464 | 9.27 | 2023-06-26 | 68 | 6 | 12 | Actual |
| 23309 | 80.55 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 8258 | 200.00 | 2022-11-26 | 68 | 6 | 5 | Budget |
| 1997 | 196.00 | 2022-05-26 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
Generated 2025-05-25 06:26:17.642 UTC