[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1078 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 23:00:06.691 UTC