[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1078 > < TAKE 28 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 9401 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
Generated 2025-05-31 14:10:40.578 UTC