[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 15293 | 28.42 | 2023-12-22 | 84 | 3 | 11 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 7432 | 40.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 1883 | 77.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 1679 | 30.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
Generated 2025-12-21 08:26:13.720 UTC