[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37876 | 79.48 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 18468 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 22748 | 99.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 32810 | 116.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 18890 | 41.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 9843 | 200.00 | 2023-06-04 | 68 | 6 | 7 | Budget |
| 24748 | 195.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 6892 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 8117 | 161.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 26442 | 26.29 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 21437 | 12.46 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 9458 | 152.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 29844 | 165.66 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 22628 | 220.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 6095 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 13345 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 9923 | 260.18 | 2023-06-04 | 68 | 1 | 8 | Actual |
Generated 2025-11-03 12:05:55.764 UTC