[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 11:56:49.849 UTC