[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 676 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
| 7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 2324 | 88.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 8012 | 27.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 8809 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 00:21:28.343 UTC