[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 462 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35387 | 410.18 | 2025-01-19 | 84 | 1 | 8 | Actual |
| 16361 | 36.93 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 23858 | 143.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 36034 | 60.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 12049 | 164.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 2348 | 80.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 3734 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 425 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
Generated 2025-06-20 11:10:29.001 UTC