[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1068 > < TAKE 120 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-09-03 | 84 | 6 | 12 | Actual |
| 25916 | 208.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 25699 | 240.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 6914 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 30769 | 315.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 9728 | 73.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 21631 | 268.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 15146 | 126.84 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 34296 | 193.51 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 6263 | 101.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 31218 | 162.46 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 3325 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 34409 | 85.87 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 27430 | 357.15 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
| 31547 | 206.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 16160 | 211.69 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
Generated 2025-06-02 14:27:07.855 UTC