[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1077 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 15:04:44.921 UTC