[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 918 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 17859 | 116.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-05-02 | 68 | 1 | 13 | Actual |
| 19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
Generated 2025-06-02 21:03:16.256 UTC