[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 5116 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 34721 | 190.73 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 16769 | 180.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 14923 | 61.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 5115 | 91.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 31205 | 230.55 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 29959 | 149.70 | 2025-01-01 | 68 | 6 | 11 | Actual |
Generated 2025-11-02 00:31:15.779 UTC