[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1074 > < TAKE 512 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 18221 | 182.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 32551 | 177.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 7337 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 3870 | 110.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 4340 | 184.42 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
Generated 2025-05-22 15:10:34.284 UTC