[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
Generated 2025-05-28 18:56:02.168 UTC