[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 199 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38957 | 134.80 | 2025-04-17 | 84 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 4854 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 7708 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 7570 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 978 | 235.93 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-06-16 | 84 | 2 | 12 | Actual |
| 11768 | 62.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
| 30421 | 273.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 4915 | 200.00 | 2022-09-17 | 84 | 6 | 5 | Budget |
| 2349 | 63.00 | 2022-07-18 | 84 | 6 | 3 | Actual |
| 2940 | 50.00 | 2022-07-18 | 84 | 5 | 6 | Budget |
| 36328 | 76.00 | 2025-02-15 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-08-16 | 84 | 6 | 11 | Actual |
Generated 2025-06-17 00:11:20.716 UTC