[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 31264 | 67.92 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 14454 | 14.59 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 2452 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 18970 | 27.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 28772 | 76.29 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 13835 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2025-06-04 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 2773 | 38.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
Generated 2025-11-03 16:05:22.648 UTC