[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1075 > < TAKE 496 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 30627 | 103.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
| 5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
| 26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
| 21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
Generated 2025-05-30 08:05:55.994 UTC