[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 779 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 35550 | 96.51 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 21977 | 125.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 19918 | 34.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
Generated 2025-06-02 23:14:38.296 UTC