[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 232 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17871 | 100.00 | 2023-09-12 | 84 | 1 | 6 | Actual |
| 5651 | 94.00 | 2022-10-12 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 26662 | 13.53 | 2024-05-11 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-02-10 | 84 | 1 | 6 | Budget |
| 2149 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
| 7570 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
| 6776 | 100.00 | 2022-11-12 | 84 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
| 29972 | 102.89 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
Generated 2025-06-11 09:26:57.201 UTC