[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 466 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31218 | 162.46 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-10-13 | 84 | 3 | 6 | Actual |
| 36798 | 82.68 | 2025-02-12 | 84 | 6 | 11 | Actual |
| 20340 | 20.97 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2022-08-14 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
| 651 | 90.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 13320 | 200.00 | 2023-04-14 | 84 | 1 | 8 | Budget |
| 19958 | 97.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 4587 | 62.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 38034 | 19.91 | 2025-03-14 | 84 | 2 | 12 | Actual |
Generated 2025-06-14 01:57:34.388 UTC