[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 574 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37034 | 134.59 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 3266 | 102.60 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 35535 | 70.97 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 18188 | 117.75 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 31156 | 105.02 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 2149 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
| 10644 | 40.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 10985 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 17813 | 144.00 | 2023-08-24 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 6963 | 180.00 | 2022-10-24 | 84 | 1 | 4 | Actual |
Generated 2025-05-23 04:46:26.851 UTC