[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1080 > < TAKE 224 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35004 | 297.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-05-31 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
| 17509 | 14.59 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 15657 | 125.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 7957 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 6167 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
| 34734 | 117.04 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 13100 | 90.00 | 2023-05-31 | 84 | 6 | 6 | Budget |
| 18690 | 194.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 33888 | 239.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-01-30 | 84 | 2 | 8 | Actual |
Generated 2025-07-30 06:39:10.925 UTC