[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 887 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14351 | 45.44 | 2023-04-24 | 84 | 6 | 11 | Actual |
| 3326 | 140.48 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 29388 | 189.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 3734 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
| 2348 | 80.00 | 2022-06-25 | 84 | 6 | 3 | Budget |
| 23051 | 85.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 20193 | 279.87 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-11-24 | 84 | 1 | 12 | Actual |
Generated 2025-05-24 09:08:00.380 UTC