[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13156 | 232.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-08-03 | 68 | 1 | 12 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 5954 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 30165 | 169.68 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 26442 | 26.29 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 9134 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 25343 | 57.14 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 22386 | 58.21 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
Generated 2025-11-03 03:24:54.072 UTC