[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 688 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1143 | 165.00 | 2022-05-26 | 68 | 1 | 3 | Actual |
| 19798 | 248.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
| 9649 | 29.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 8669 | 200.00 | 2022-11-26 | 68 | 1 | 7 | Budget |
| 20328 | 16.72 | 2023-10-26 | 68 | 2 | 11 | Actual |
| 5019 | 39.00 | 2022-08-26 | 68 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 9377 | 154.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 29282 | 264.00 | 2024-07-25 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 10671 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 1656 | 40.00 | 2022-05-26 | 68 | 2 | 6 | Budget |
Generated 2025-05-25 12:52:05.226 UTC