[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 286 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2024-07-18 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-03-17 | 84 | 1 | 11 | Actual |
| 7897 | 100.00 | 2022-12-19 | 84 | 1 | 3 | Budget |
| 11112 | 80.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 6962 | 200.00 | 2022-11-18 | 84 | 1 | 4 | Budget |
| 3326 | 140.48 | 2022-07-19 | 84 | 6 | 8 | Actual |
| 7288 | 56.00 | 2022-11-18 | 84 | 2 | 6 | Actual |
| 6837 | 93.00 | 2022-11-18 | 84 | 6 | 3 | Actual |
| 13901 | 59.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2022-07-19 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-11-17 | 84 | 3 | 11 | Actual |
| 16361 | 36.93 | 2023-07-19 | 84 | 6 | 11 | Actual |
| 29972 | 102.89 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 28845 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2024-02-16 | 84 | 1 | 12 | Actual |
| 6216 | 100.00 | 2022-10-18 | 84 | 3 | 6 | Budget |
Generated 2025-06-17 12:39:35.219 UTC