[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 926 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7756 | 104.11 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 18782 | 108.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 32764 | 250.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 26481 | 44.38 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 38489 | 259.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 7289 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 23645 | 151.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
Generated 2025-05-22 16:04:28.179 UTC