[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 1004 | 80.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 31291 | 113.53 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 6997 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 7685 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 3767 | 152.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 30467 | 265.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 32865 | 123.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 16348 | 58.21 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-07-05 | 68 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 18863 | 57.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
Generated 2025-11-03 07:36:47.257 UTC