[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1076 > < TAKE 240 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25497 | 60.33 | 2024-03-27 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
| 5898 | 115.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2024-08-27 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-09-27 | 84 | 1 | 3 | Budget |
| 698 | 50.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
| 20421 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
| 39158 | 113.53 | 2025-03-28 | 84 | 1 | 12 | Actual |
| 17566 | 355.00 | 2023-08-28 | 84 | 1 | 3 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 7289 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
| 11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
| 26011 | 53.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
| 25026 | 60.00 | 2024-03-27 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
| 14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
| 21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
| 12769 | 108.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 02:21:38.188 UTC