[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 684 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 32249 | 84.80 | 2024-09-22 | 84 | 6 | 11 | Actual |
| 3968 | 100.00 | 2022-07-24 | 84 | 3 | 6 | Budget |
| 26333 | 198.05 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 12190 | 201.08 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-08-24 | 84 | 3 | 6 | Budget |
| 16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 2348 | 80.00 | 2022-06-24 | 84 | 6 | 3 | Budget |
| 284 | 100.00 | 2022-04-23 | 84 | 6 | 4 | Budget |
Generated 2025-05-23 20:23:02.152 UTC