[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 636 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 19300 | 9.27 | 2023-10-02 | 68 | 2 | 11 | Actual |
Generated 2025-06-01 11:40:47.133 UTC