[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 31205 | 230.55 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 10821 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-08-02 | 68 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-08-02 | 68 | 6 | 6 | Budget |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 38732 | 240.00 | 2025-09-02 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 17588 | 209.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 20976 | 111.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
Generated 2025-11-01 18:22:56.959 UTC