[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 940 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 6614 | 134.42 | 2022-09-30 | 68 | 2 | 8 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-30 03:58:19.322 UTC