[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 29541 | 51.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 6015 | 196.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 13947 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 30560 | 110.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 24133 | 171.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 38945 | 210.34 | 2025-09-02 | 68 | 1 | 11 | Actual |
Generated 2025-11-01 12:17:22.371 UTC