[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1078 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36685 | 57.14 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 21014 | 69.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 28141 | 201.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-08-04 | 84 | 6 | 3 | Budget |
| 13100 | 90.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 17451 | 5.01 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 8507 | 70.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 14524 | 252.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 36274 | 32.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 20628 | 333.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 19106 | 234.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 35237 | 87.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 5650 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 3968 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
| 25263 | 158.66 | 2024-04-03 | 84 | 2 | 8 | Actual |
Generated 2025-06-03 06:19:34.505 UTC