[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1017 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 12215 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
Generated 2025-05-31 05:52:08.352 UTC