[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 309 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38068 | 205.02 | 2025-02-09 | 84 | 6 | 12 | Actual |
| 5384 | 100.00 | 2022-08-12 | 84 | 6 | 7 | Budget |
| 4713 | 200.00 | 2022-08-12 | 84 | 1 | 4 | Budget |
| 2749 | 100.00 | 2022-06-12 | 84 | 1 | 6 | Budget |
| 36096 | 241.00 | 2025-01-10 | 84 | 6 | 4 | Actual |
| 39338 | 190.73 | 2025-03-12 | 84 | 6 | 13 | Actual |
| 11769 | 40.00 | 2023-02-09 | 84 | 2 | 6 | Budget |
| 17658 | 35.00 | 2023-08-12 | 84 | 7 | 3 | Actual |
| 33973 | 36.00 | 2024-11-11 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-02-09 | 84 | 6 | 7 | Actual |
| 29260 | 327.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
Generated 2025-05-11 18:56:45.165 UTC