[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23006 | 58.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 36904 | 179.49 | 2025-07-02 | 68 | 6 | 12 | Actual |
| 6753 | 100.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 7218 | 146.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 12167 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 1328 | 280.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 32891 | 100.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 4179 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 8915 | 60.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 31205 | 230.55 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 18944 | 66.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-06-01 | 68 | 6 | 6 | Actual |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 35755 | 247.57 | 2025-06-01 | 68 | 6 | 12 | Actual |
| 18176 | 158.66 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 18089 | 152.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 6143 | 47.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 21115 | 250.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
Generated 2025-11-01 02:24:30.419 UTC