[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 384 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 15:01:54.486 UTC