[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1072 > < TAKE 384 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30653 | 60.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-07-04 | 84 | 5 | 11 | Actual |
| 23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
| 5092 | 100.00 | 2022-09-03 | 84 | 3 | 6 | Budget |
| 5091 | 98.00 | 2022-09-03 | 84 | 3 | 6 | Actual |
| 6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 7709 | 193.51 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
| 3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 2999 | 116.00 | 2022-07-04 | 84 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 34497 | 149.70 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 19106 | 234.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
| 6836 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 285 | 145.00 | 2022-05-03 | 84 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 27337 | 272.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 23143 | 232.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-04-02 | 84 | 5 | 11 | Actual |
Generated 2025-06-02 09:13:32.683 UTC