[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 698 | 50.00 | 2022-04-24 | 84 | 5 | 6 | Budget |
| 1728 | 100.00 | 2022-05-25 | 84 | 3 | 6 | Budget |
| 30804 | 240.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 32608 | 107.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-01-23 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 18388 | 9.27 | 2023-08-25 | 84 | 5 | 11 | Actual |
| 32426 | 201.26 | 2024-09-23 | 84 | 2 | 13 | Actual |
| 5978 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 16921 | 64.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
Generated 2025-05-24 23:12:58.604 UTC