[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 665 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38229 | 281.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 732 | 109.00 | 2022-05-15 | 68 | 6 | 6 | Actual |
| 35140 | 167.00 | 2025-01-13 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-05-15 | 68 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-06-14 | 68 | 3 | 11 | Actual |
| 4038 | 39.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 1327 | 330.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-02-13 | 68 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-06-14 | 68 | 2 | 12 | Actual |
| 5358 | 200.00 | 2022-09-15 | 68 | 6 | 7 | Budget |
| 11946 | 100.00 | 2023-03-15 | 68 | 6 | 6 | Budget |
| 3570 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 23959 | 78.00 | 2024-03-14 | 68 | 3 | 6 | Actual |
| 33334 | 140.12 | 2024-11-14 | 68 | 6 | 11 | Actual |
Generated 2025-06-14 18:34:35.306 UTC