[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 419 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27751 | 116.72 | 2024-06-16 | 84 | 1 | 12 | Actual |
| 33796 | 204.00 | 2024-12-17 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 21574 | 13.53 | 2023-12-18 | 84 | 6 | 12 | Actual |
| 23376 | 39.06 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 37948 | 105.02 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 20663 | 196.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 6588 | 220.78 | 2022-10-17 | 84 | 1 | 8 | Actual |
| 15863 | 102.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 5790 | 40.00 | 2022-10-17 | 84 | 7 | 3 | Budget |
| 12770 | 100.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 11817 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 15915 | 49.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 12112 | 113.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
Generated 2025-06-16 06:23:08.067 UTC