[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1077 > < TAKE 384 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 6262 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 30627 | 103.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 3655 | 135.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2022-05-03 | 84 | 5 | 6 | Budget |
| 19930 | 30.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2022-09-03 | 84 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
| 20340 | 20.97 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 23971 | 105.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 25555 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 33019 | 353.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2024-09-02 | 84 | 6 | 13 | Actual |
| 11579 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
Generated 2025-06-02 10:26:59.590 UTC