[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20355 | 29.48 | 2024-04-09 | 68 | 3 | 11 | Actual |
| 17940 | 53.00 | 2024-02-08 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-12-09 | 68 | 1 | 3 | Budget |
| 14424 | 5.01 | 2023-10-08 | 68 | 2 | 12 | Actual |
| 24311 | 67.78 | 2024-08-07 | 68 | 1 | 11 | Actual |
| 33842 | 202.00 | 2025-05-10 | 68 | 1 | 5 | Actual |
| 12544 | 200.00 | 2023-09-08 | 68 | 1 | 4 | Budget |
| 5628 | 100.00 | 2023-03-10 | 68 | 1 | 3 | Budget |
| 1996 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Budget |
| 19832 | 120.00 | 2024-04-09 | 68 | 6 | 5 | Actual |
| 15432 | 12.46 | 2023-11-08 | 68 | 6 | 12 | Actual |
| 31825 | 89.00 | 2025-03-09 | 68 | 6 | 6 | Actual |
| 35085 | 75.00 | 2025-06-08 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-09-07 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
| 7792 | 110.17 | 2023-04-10 | 68 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-07-08 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2025-03-09 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2022-12-09 | 68 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-02-07 | 68 | 6 | 5 | Actual |
| 30254 | 363.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-10-08 | 68 | 6 | 11 | Actual |
| 4749 | 100.00 | 2023-02-08 | 68 | 6 | 4 | Budget |
| 2869 | 113.00 | 2022-12-09 | 68 | 4 | 6 | Actual |
| 3243 | 114.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-08-08 | 68 | 1 | 8 | Budget |
| 21771 | 146.00 | 2024-06-07 | 68 | 6 | 4 | Actual |
| 25484 | 62.46 | 2024-09-07 | 68 | 6 | 11 | Actual |
| 32446 | 141.61 | 2025-03-09 | 68 | 6 | 13 | Actual |
Generated 2025-11-07 06:31:01.072 UTC