[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 243 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22516 | 5.01 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 28757 | 73.10 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 19106 | 234.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 36302 | 125.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 13040 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
| 28965 | 129.48 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-06-21 | 84 | 6 | 13 | Actual |
| 19511 | 5.01 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 603 | 112.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 2846 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 5043 | 50.00 | 2022-08-22 | 84 | 2 | 6 | Budget |
| 11253 | 140.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
Generated 2025-05-21 18:39:43.264 UTC