[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37183 | 80.00 | 2025-02-17 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 29232 | 82.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 10741 | 100.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 13368 | 128.36 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 38396 | 200.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 29295 | 184.00 | 2024-07-19 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-10-20 | 84 | 6 | 5 | Budget |
| 17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 39220 | 189.06 | 2025-03-20 | 84 | 6 | 12 | Actual |
| 38333 | 54.00 | 2025-03-20 | 84 | 7 | 3 | Actual |
Generated 2025-05-19 14:51:38.899 UTC