[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 56 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 15:42:51.198 UTC