[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 18409 | 45.44 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 6940 | 286.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 13017 | 65.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 9506 | 60.00 | 2023-06-04 | 68 | 2 | 6 | Budget |
| 33334 | 140.12 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 24366 | 32.67 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 4038 | 39.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 17380 | 67.78 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 33301 | 53.95 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 15993 | 204.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 5163 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 24393 | 43.31 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 32624 | 380.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 31085 | 123.10 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 36904 | 179.49 | 2025-07-05 | 68 | 6 | 12 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 35495 | 158.21 | 2025-06-04 | 68 | 1 | 11 | Actual |
| 34571 | 64.59 | 2025-05-06 | 68 | 2 | 12 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
Generated 2025-11-03 11:31:37.712 UTC