[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 28335 | 185.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 6939 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
Generated 2025-05-31 14:37:57.975 UTC