[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1077 > < TAKE 192 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
Generated 2025-05-31 21:02:50.735 UTC