[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 82 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 17952 | 48.00 | 2024-03-19 | 84 | 4 | 6 | Actual |
| 35507 | 120.97 | 2025-07-18 | 84 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 5899 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 26305 | 484.42 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
Generated 2025-12-17 17:30:35.326 UTC