[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1078 > < TAKE 896 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2023-12-29 | 84 | 1 | 3 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 16300 | 41.19 | 2023-07-01 | 84 | 4 | 11 | Actual |
| 13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
Generated 2025-05-30 07:26:31.789 UTC