[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 948 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32551 | 177.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 19542 | 9.27 | 2023-09-23 | 84 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 285 | 145.00 | 2022-04-23 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 11579 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 10272 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 26569 | 44.38 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 25821 | 232.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
Generated 2025-05-23 05:35:24.521 UTC