[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 267 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15889 | 55.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2022-07-18 | 84 | 2 | 8 | Actual |
| 10693 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 18513 | 14.59 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 651 | 90.00 | 2022-05-17 | 84 | 4 | 6 | Budget |
| 34734 | 117.04 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 4015 | 80.00 | 2022-08-17 | 84 | 4 | 6 | Budget |
| 28757 | 73.10 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 22041 | 39.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-07-18 | 84 | 1 | 6 | Actual |
| 39338 | 190.73 | 2025-04-17 | 84 | 6 | 13 | Actual |
| 16477 | 8.21 | 2023-07-18 | 84 | 6 | 12 | Actual |
| 9624 | 70.00 | 2023-01-15 | 84 | 4 | 6 | Budget |
| 12440 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 24640 | 333.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
Generated 2025-06-16 08:23:28.088 UTC