[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 644 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
| 6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
| 9078 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
| 33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
| 31753 | 125.00 | 2024-09-26 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
| 20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-04-27 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2022-06-28 | 84 | 1 | 4 | Actual |
| 30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
| 17359 | 12.46 | 2023-07-28 | 84 | 5 | 11 | Actual |
| 10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
| 7289 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
| 20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
| 15502 | 364.00 | 2023-06-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 02:50:44.978 UTC