[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 274 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
Generated 2025-05-29 19:51:05.818 UTC