[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 SKIP 1063
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
Generated 2025-12-24 05:04:51.866 UTC