[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39100 | 132.68 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 5791 | 36.00 | 2022-10-17 | 84 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2025-04-17 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-06-17 | 84 | 6 | 4 | Budget |
Generated 2025-06-16 16:31:11.160 UTC