[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27430 | 357.15 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 25856 | 161.00 | 2024-04-10 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-01-10 | 84 | 4 | 11 | Actual |
| 603 | 112.00 | 2022-04-11 | 84 | 3 | 6 | Actual |
| 29884 | 36.93 | 2024-07-11 | 84 | 2 | 11 | Actual |
| 30266 | 373.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 33733 | 63.00 | 2024-11-11 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2023-06-12 | 84 | 1 | 12 | Actual |
| 10380 | 100.00 | 2023-01-10 | 84 | 6 | 4 | Budget |
| 2427 | 30.00 | 2022-06-12 | 84 | 7 | 3 | Budget |
| 1490 | 200.00 | 2022-05-12 | 84 | 1 | 5 | Budget |
| 29023 | 106.52 | 2024-06-11 | 84 | 1 | 13 | Actual |
Generated 2025-05-11 11:56:10.314 UTC