[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1077 > < TAKE 62 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
| 29798 | 231.39 | 2024-07-30 | 84 | 6 | 8 | Actual |
| 9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
| 37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 27049 | 241.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
| 9156 | 21.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
| 13320 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 05:46:51.180 UTC