[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 114 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25263 | 158.66 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 38126 | 97.74 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 12769 | 108.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 35294 | 307.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-10-24 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2024-10-24 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-04-24 | 84 | 1 | 7 | Actual |
| 4527 | 100.00 | 2022-08-25 | 84 | 1 | 3 | Budget |
| 225 | 200.00 | 2022-04-24 | 84 | 1 | 4 | Budget |
| 7757 | 90.00 | 2022-10-25 | 84 | 2 | 8 | Budget |
Generated 2025-05-24 04:46:01.487 UTC