[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 3767 | 152.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
| 2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 01:28:17.990 UTC