[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 942 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 31753 | 125.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 11173 | 132.90 | 2023-01-21 | 84 | 6 | 8 | Actual |
Generated 2025-05-22 03:18:50.344 UTC