[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 35237 | 87.00 | 2025-07-22 | 84 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 8283 | 100.00 | 2023-06-24 | 84 | 6 | 5 | Budget |
| 14142 | 117.75 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 12945 | 107.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 23376 | 39.06 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 21368 | 29.48 | 2024-06-23 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
Generated 2025-12-21 08:35:15.145 UTC