[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35723 | 58.21 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 22445 | 61.40 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 34451 | 37.99 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 22359 | 47.57 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 1386 | 180.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 20921 | 102.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 7217 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 18055 | 209.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 29899 | 90.12 | 2024-07-22 | 68 | 3 | 11 | Actual |
| 14252 | 16.72 | 2023-04-22 | 68 | 2 | 11 | Actual |
| 872 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
| 25343 | 57.14 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 15935 | 57.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 33629 | 441.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 18376 | 14.59 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 9601 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
Generated 2025-05-22 11:36:36.820 UTC