[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9480 | 123.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 18605 | 174.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 19484 | 3.95 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 33139 | 172.30 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-09-19 | 84 | 6 | 4 | Budget |
| 14883 | 96.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2025-02-17 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-03-20 | 84 | 6 | 13 | Actual |
| 16534 | 318.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 2796 | 25.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
Generated 2025-05-19 21:27:29.168 UTC