[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 266 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 9602 | 75.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 09:34:48.007 UTC