[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 10:18:48.308 UTC