[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 16160 | 211.69 | 2024-01-25 | 84 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 21574 | 13.53 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-10-25 | 84 | 2 | 8 | Budget |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
Generated 2025-12-24 07:45:13.835 UTC