[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 67 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 31472 | 75.00 | 2024-10-12 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-11 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
| 31500 | 437.00 | 2024-10-12 | 68 | 1 | 4 | Actual |
| 12087 | 100.00 | 2023-03-13 | 68 | 6 | 7 | Budget |
| 8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 71 | 100.00 | 2022-05-13 | 68 | 6 | 3 | Budget |
| 13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
| 7315 | 98.00 | 2022-11-13 | 68 | 3 | 6 | Actual |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
| 23418 | 14.59 | 2024-02-11 | 68 | 5 | 11 | Actual |
| 39000 | 90.12 | 2025-04-13 | 68 | 3 | 11 | Actual |
| 22272 | 110.17 | 2024-01-11 | 68 | 6 | 8 | Actual |
Generated 2025-06-12 10:44:50.331 UTC