[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35943 | 252.00 | 2025-02-17 | 84 | 1 | 3 | Actual |
| 3077 | 222.00 | 2022-07-20 | 84 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 17601 | 202.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-10-19 | 84 | 6 | 4 | Budget |
| 30653 | 60.00 | 2024-09-18 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-08-19 | 84 | 1 | 6 | Actual |
| 21449 | 10.33 | 2023-12-20 | 84 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-09-19 | 84 | 5 | 6 | Actual |
| 39039 | 115.65 | 2025-04-19 | 84 | 4 | 11 | Actual |
| 8881 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
| 7289 | 50.00 | 2022-11-19 | 84 | 2 | 6 | Budget |
| 21422 | 47.57 | 2023-12-20 | 84 | 4 | 11 | Actual |
| 5462 | 311.69 | 2022-09-19 | 84 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
Generated 2025-06-18 08:01:38.843 UTC