[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 474 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 7385 | 70.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
Generated 2025-05-22 11:32:17.327 UTC