[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 577 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10273 | 32.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 4262 | 147.00 | 2022-08-17 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 33761 | 316.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
| 31895 | 316.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
| 13039 | 68.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
| 4122 | 90.00 | 2022-08-17 | 84 | 6 | 6 | Budget |
| 9729 | 80.00 | 2023-01-15 | 84 | 6 | 6 | Budget |
| 25497 | 60.33 | 2024-04-16 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-02-15 | 84 | 6 | 13 | Actual |
| 31605 | 235.00 | 2024-10-16 | 84 | 1 | 5 | Actual |
| 8410 | 47.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-06-17 | 84 | 1 | 6 | Budget |
| 24204 | 270.78 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2024-07-17 | 84 | 6 | 11 | Actual |
Generated 2025-06-16 09:45:19.983 UTC