[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 818 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
Generated 2025-06-01 15:09:09.473 UTC