[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 443 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30572 | 112.00 | 2024-08-23 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 1774 | 83.00 | 2022-05-24 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
| 18513 | 14.59 | 2023-08-24 | 84 | 6 | 12 | Actual |
| 16040 | 198.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 3218 | 269.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 2669 | 100.00 | 2022-06-24 | 84 | 6 | 5 | Budget |
| 7817 | 70.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 5899 | 100.00 | 2022-09-23 | 84 | 6 | 4 | Budget |
| 20841 | 155.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 20663 | 196.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-07-24 | 84 | 3 | 11 | Actual |
Generated 2025-05-23 07:03:22.063 UTC