[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 386 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19542 | 9.27 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-03-22 | 84 | 1 | 12 | Actual |
| 31725 | 35.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 5186 | 50.00 | 2022-08-22 | 84 | 5 | 6 | Budget |
| 698 | 50.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 30599 | 53.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 33552 | 127.57 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 8143 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 12896 | 40.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
| 3734 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 2100 | 219.27 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 29586 | 84.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 03:01:25.993 UTC