[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 469 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
Generated 2025-05-31 05:47:51.655 UTC