[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37199 | 270.00 | 2025-08-08 | 68 | 1 | 4 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-11-08 | 68 | 1 | 4 | Budget |
| 34690 | 113.53 | 2025-05-10 | 68 | 2 | 13 | Actual |
| 33663 | 231.00 | 2025-05-10 | 68 | 6 | 3 | Actual |
| 9239 | 216.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-02-07 | 68 | 1 | 8 | Actual |
| 19381 | 24.16 | 2024-03-09 | 68 | 5 | 11 | Actual |
| 6014 | 200.00 | 2023-03-10 | 68 | 6 | 5 | Budget |
| 14424 | 5.01 | 2023-10-08 | 68 | 2 | 12 | Actual |
| 19832 | 120.00 | 2024-04-09 | 68 | 6 | 5 | Actual |
| 7266 | 60.00 | 2023-04-10 | 68 | 2 | 6 | Budget |
| 815 | 200.00 | 2022-10-08 | 68 | 1 | 7 | Budget |
| 4237 | 161.00 | 2023-01-08 | 68 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-07-09 | 68 | 1 | 12 | Actual |
| 1656 | 40.00 | 2022-11-08 | 68 | 2 | 6 | Budget |
| 36083 | 351.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 14512 | 280.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 19180 | 210.18 | 2024-03-09 | 68 | 2 | 8 | Actual |
| 484 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Budget |
| 2403 | 38.00 | 2022-12-09 | 68 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-11-08 | 68 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-08-07 | 68 | 5 | 11 | Actual |
| 30288 | 168.00 | 2025-02-07 | 68 | 6 | 3 | Actual |
| 7465 | 100.00 | 2023-04-10 | 68 | 6 | 6 | Budget |
| 12826 | 100.00 | 2023-09-08 | 68 | 1 | 6 | Budget |
| 4423 | 114.72 | 2023-01-08 | 68 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-02-07 | 68 | 6 | 7 | Actual |
| 29959 | 149.70 | 2025-01-07 | 68 | 6 | 11 | Actual |
| 6997 | 200.00 | 2023-04-10 | 68 | 6 | 4 | Budget |
Generated 2025-11-07 10:03:20.519 UTC