[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 10573 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-09-01 | 68 | 5 | 11 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 10764 | 40.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 17966 | 43.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 32095 | 166.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 3896 | 50.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-06-02 | 68 | 6 | 13 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 33721 | 105.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
Generated 2025-11-01 18:36:09.693 UTC