[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 903 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38535 | 151.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 34690 | 113.53 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 19272 | 57.14 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 5219 | 90.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
| 16769 | 180.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 36700 | 120.97 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 2507 | 100.00 | 2022-06-23 | 68 | 6 | 4 | Budget |
| 6753 | 100.00 | 2022-10-23 | 68 | 1 | 3 | Budget |
| 7409 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 35931 | 441.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
Generated 2025-05-22 15:56:38.691 UTC