[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 20571 | 13.53 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 17393 | 72.04 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 12111 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
Generated 2025-05-23 01:50:47.773 UTC