[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1078 > < TAKE 64 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 17:47:09.741 UTC