[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1077 > < TAKE 480 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
| 6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 15:54:29.315 UTC