[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 SKIP 1047
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 10718 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-10-04 | 68 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 17025 | 204.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-11-04 | 68 | 6 | 7 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 23931 | 21.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
Generated 2026-01-03 23:20:06.249 UTC