[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1090 > < TAKE 48 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10821 | 100.00 | 2023-01-29 | 68 | 6 | 6 | Budget |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
| 39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
Generated 2025-05-30 03:07:06.415 UTC