[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 306 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25410 | 27.36 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 25699 | 240.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 7817 | 70.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 37424 | 32.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 35387 | 410.18 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
| 15715 | 125.00 | 2023-06-24 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 27195 | 135.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-23 07:32:38.255 UTC