[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 475 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26720 | 64.41 | 2024-04-19 | 84 | 1 | 13 | Actual |
| 11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-05-20 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 979 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 1303 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
| 11818 | 117.00 | 2023-02-18 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-03-21 | 84 | 1 | 11 | Actual |
| 13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 28319 | 29.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2025-03-21 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2022-08-21 | 84 | 6 | 7 | Budget |
Generated 2025-05-21 00:18:22.637 UTC