[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7289 | 50.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 4854 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
| 4587 | 62.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 21750 | 165.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
| 11174 | 90.00 | 2023-02-19 | 84 | 6 | 8 | Budget |
| 15948 | 69.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 37834 | 27.36 | 2025-03-21 | 84 | 2 | 11 | Actual |
| 30421 | 273.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 13725 | 182.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 756 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 284 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 11580 | 182.00 | 2023-03-21 | 84 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
Generated 2025-06-20 21:59:24.546 UTC