[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 22425 | 48.63 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 23858 | 143.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 14935 | 50.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 9265 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
Generated 2025-05-22 15:54:06.952 UTC