[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 578 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4587 | 62.00 | 2022-09-19 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 37002 | 164.41 | 2025-02-17 | 84 | 2 | 13 | Actual |
| 5713 | 70.00 | 2022-10-19 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2022-10-19 | 84 | 2 | 8 | Budget |
| 6368 | 90.00 | 2022-10-19 | 84 | 6 | 6 | Budget |
| 24265 | 211.69 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 25410 | 27.36 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 2289 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
| 6039 | 200.00 | 2022-10-19 | 84 | 6 | 5 | Budget |
| 13320 | 200.00 | 2023-04-19 | 84 | 1 | 8 | Budget |
| 32307 | 109.27 | 2024-10-18 | 84 | 1 | 12 | Actual |
| 8410 | 47.00 | 2022-12-20 | 84 | 2 | 6 | Actual |
| 23943 | 15.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 9205 | 200.00 | 2023-01-17 | 84 | 1 | 4 | Budget |
| 11817 | 100.00 | 2023-03-19 | 84 | 3 | 6 | Budget |
Generated 2025-06-18 07:12:36.000 UTC