[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 22:15:19.981 UTC