[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 641 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39027 | 149.70 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 25570 | 3.95 | 2024-03-25 | 68 | 2 | 12 | Actual |
| 22331 | 48.63 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 6613 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 12026 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 36727 | 96.51 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 22119 | 220.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 33540 | 190.73 | 2024-10-25 | 68 | 2 | 13 | Actual |
| 23309 | 80.55 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 31825 | 89.00 | 2024-09-24 | 68 | 6 | 6 | Actual |
| 14252 | 16.72 | 2023-04-25 | 68 | 2 | 11 | Actual |
Generated 2025-05-25 17:24:31.339 UTC