[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 22954 | 146.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 34690 | 113.53 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 34451 | 37.99 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 22029 | 32.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 23690 | 54.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 1799 | 60.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 15013 | 336.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 20382 | 32.67 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 33274 | 50.76 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 33007 | 357.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 8258 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget |
| 30970 | 127.36 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 32891 | 100.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 6095 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 32810 | 116.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
Generated 2025-10-31 17:24:44.536 UTC