[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 554 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 29959 | 149.70 | 2024-07-30 | 68 | 6 | 11 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 24420 | 13.53 | 2024-02-28 | 68 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
| 6939 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
Generated 2025-05-30 06:27:55.636 UTC