[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35577 | 96.51 | 2025-06-01 | 68 | 4 | 11 | Actual |
| 15903 | 73.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 21328 | 48.63 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 25164 | 207.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget |
| 9377 | 154.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 33875 | 304.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 34424 | 113.53 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 3710 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 5874 | 100.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 10573 | 100.00 | 2023-07-02 | 68 | 1 | 6 | Budget |
| 16676 | 105.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 21410 | 56.08 | 2024-05-03 | 68 | 4 | 11 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 9182 | 200.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
Generated 2025-10-31 22:22:51.274 UTC