[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 124 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37492 | 68.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 15582 | 69.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 18267 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 6239 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 25398 | 41.19 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 3114 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 2452 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
Generated 2025-11-03 12:13:52.962 UTC