[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 966 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31264 | 67.92 | 2024-09-04 | 68 | 1 | 13 | Actual |
| 13217 | 112.00 | 2023-04-05 | 68 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 33219 | 242.25 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 35495 | 158.21 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 12087 | 100.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 7547 | 200.00 | 2022-11-05 | 68 | 1 | 7 | Budget |
| 4972 | 100.00 | 2022-09-05 | 68 | 1 | 6 | Budget |
| 34690 | 113.53 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 30138 | 106.52 | 2024-08-04 | 68 | 1 | 13 | Actual |
| 5547 | 80.00 | 2022-09-05 | 68 | 6 | 8 | Budget |
| 15796 | 80.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
| 30615 | 87.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 7686 | 234.42 | 2022-11-05 | 68 | 1 | 8 | Actual |
Generated 2025-06-04 16:13:51.098 UTC