[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 967 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 23364 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 10671 | 200.00 | 2023-07-04 | 68 | 3 | 6 | Budget |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 31883 | 442.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 27739 | 153.95 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 27267 | 116.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 31172 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 12923 | 200.00 | 2023-09-03 | 68 | 3 | 6 | Budget |
| 2588 | 120.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 13619 | 203.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 32538 | 176.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-08-03 | 68 | 5 | 6 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 5301 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
Generated 2025-11-02 23:09:45.584 UTC