[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1075 > < TAKE 56 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
| 20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
| 34382 | 37.99 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
Generated 2025-05-30 11:01:10.864 UTC