[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30467 | 265.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 4038 | 39.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 29959 | 149.70 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 7931 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 31380 | 446.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 5815 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 19354 | 35.87 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 30587 | 39.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 10493 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 1526 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
Generated 2025-07-02 00:56:18.731 UTC