[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 38945 | 210.34 | 2025-09-03 | 68 | 1 | 11 | Actual |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 29752 | 202.60 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 22594 | 345.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 23096 | 260.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 2265 | 154.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 2774 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 11795 | 200.00 | 2023-08-03 | 68 | 3 | 6 | Budget |
| 9181 | 165.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 20770 | 124.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 15737 | 101.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 7265 | 75.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 27128 | 90.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 5068 | 100.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
Generated 2025-11-02 22:29:27.214 UTC