[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 583 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 5358 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
Generated 2025-05-31 06:59:17.118 UTC