[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1087 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5383 | 118.00 | 2022-08-25 | 84 | 6 | 7 | Actual |
| 18388 | 9.27 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 21422 | 47.57 | 2023-11-25 | 84 | 4 | 11 | Actual |
| 30092 | 150.76 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-11-25 | 84 | 1 | 5 | Budget |
| 6262 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
| 2669 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 17192 | 163.21 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 33973 | 36.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2024-11-24 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
Generated 2025-05-24 08:59:04.199 UTC