[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20100 | 224.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 9672 | 36.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 26333 | 198.05 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 26092 | 48.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 25582 | 6.08 | 2024-03-22 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 18:45:13.867 UTC