[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 985 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
| 26038 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 33286 | 65.65 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 30769 | 315.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
| 11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 12111 | 100.00 | 2023-02-18 | 84 | 6 | 7 | Budget |
| 31987 | 411.69 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 37397 | 99.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
Generated 2025-05-20 15:05:56.024 UTC