[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 SKIP 992
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 15432 | 12.46 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 1996 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 2644 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 2589 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 32446 | 141.61 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 9458 | 152.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 31686 | 151.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 30757 | 315.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
Generated 2026-01-04 01:31:44.399 UTC