[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 427 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9868 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 8940 | 70.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 31987 | 411.69 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-08-21 | 84 | 1 | 12 | Actual |
| 25235 | 317.75 | 2024-03-21 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2022-12-20 | 84 | 1 | 5 | Budget |
| 12770 | 100.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 32341 | 153.95 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 31547 | 206.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 7289 | 50.00 | 2022-10-22 | 84 | 2 | 6 | Budget |
| 9480 | 123.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
| 31184 | 36.93 | 2024-08-21 | 84 | 2 | 12 | Actual |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 34702 | 152.13 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 4261 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
Generated 2025-05-22 00:55:23.202 UTC