[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19678 | 120.00 | 2023-11-19 | 68 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-05-19 | 68 | 3 | 6 | Actual |
| 32446 | 141.61 | 2024-10-18 | 68 | 6 | 13 | Actual |
| 5487 | 100.00 | 2022-09-19 | 68 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-12-20 | 68 | 2 | 8 | Budget |
| 4039 | 50.00 | 2022-08-19 | 68 | 5 | 6 | Budget |
| 11698 | 100.00 | 2023-03-19 | 68 | 1 | 6 | Budget |
| 2125 | 164.72 | 2022-06-19 | 68 | 2 | 8 | Actual |
| 5301 | 200.00 | 2022-09-19 | 68 | 1 | 7 | Budget |
| 28570 | 342.00 | 2024-07-19 | 68 | 1 | 8 | Actual |
| 18711 | 135.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-05-19 | 68 | 7 | 3 | Budget |
Generated 2025-06-18 06:29:12.904 UTC