[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 188 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
Generated 2025-05-31 10:53:25.186 UTC