[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3266 | 102.60 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 507 | 100.00 | 2022-04-19 | 84 | 1 | 6 | Budget |
| 27578 | 53.95 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-10-20 | 84 | 4 | 11 | Actual |
| 26720 | 64.41 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 13927 | 43.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 1631 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 5383 | 118.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 22015 | 64.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 9481 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 12519 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 34734 | 117.04 | 2024-11-19 | 84 | 6 | 13 | Actual |
Generated 2025-05-19 13:08:12.813 UTC