[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1075 > < TAKE 992 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
| 8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 19:56:29.488 UTC