[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 760 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 29553 | 48.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 20875 | 161.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 35415 | 182.90 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 19071 | 233.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 4062 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 10847 | 90.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 6914 | 30.00 | 2022-10-24 | 84 | 7 | 3 | Budget |
| 2611 | 177.00 | 2022-06-24 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-05-24 | 84 | 1 | 5 | Budget |
Generated 2025-05-24 00:41:27.491 UTC