[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 192 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 17250 | 64.59 | 2023-07-31 | 84 | 1 | 11 | Actual |
| 7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
| 8832 | 200.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
Generated 2025-05-30 07:47:03.240 UTC