[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 274 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-03-16 | 84 | 1 | 12 | Actual |
| 1552 | 114.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-15 | 84 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-02-13 | 84 | 6 | 5 | Budget |
| 22015 | 64.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
| 2670 | 179.00 | 2022-06-16 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2023-12-14 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2022-04-15 | 84 | 6 | 5 | Budget |
| 8221 | 100.00 | 2022-11-16 | 84 | 1 | 5 | Budget |
| 30177 | 164.41 | 2024-07-15 | 84 | 2 | 13 | Actual |
Generated 2025-05-15 09:41:36.659 UTC