[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 909 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26628 | 12.46 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 33111 | 352.60 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-11-21 | 84 | 5 | 11 | Actual |
| 5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
| 38628 | 67.00 | 2025-03-21 | 84 | 4 | 6 | Actual |
| 18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 8143 | 200.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
Generated 2025-05-20 14:31:43.280 UTC