[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 309 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4689 | 252.00 | 2022-08-24 | 68 | 1 | 4 | Actual |
| 33247 | 100.76 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 31291 | 113.53 | 2024-08-23 | 68 | 2 | 13 | Actual |
| 955 | 292.00 | 2022-04-23 | 68 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 3382 | 100.00 | 2022-07-24 | 68 | 1 | 3 | Budget |
| 25371 | 13.53 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 9182 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 31264 | 67.92 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 10821 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 12544 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 8258 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
Generated 2025-05-23 16:23:43.125 UTC