[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 915 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36096 | 241.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 34734 | 117.04 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 14855 | 31.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-08-21 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 28931 | 22.04 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 2797 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 698 | 50.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
| 8143 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 6119 | 100.00 | 2022-09-21 | 84 | 1 | 6 | Budget |
| 20221 | 146.54 | 2023-10-22 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 20:49:22.807 UTC