[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 392 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 96 | 80.00 | 2022-05-02 | 84 | 6 | 3 | Budget |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
Generated 2025-06-01 14:21:44.895 UTC