[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1080 > < TAKE 60 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39278 | 106.52 | 2025-03-20 | 84 | 1 | 13 | Actual |
| 17898 | 28.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 22398 | 39.06 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 23858 | 143.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 8554 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 30479 | 221.00 | 2024-08-19 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-10-20 | 84 | 1 | 5 | Budget |
| 20010 | 39.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 6166 | 45.00 | 2022-09-19 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2022-07-20 | 84 | 6 | 6 | Budget |
| 19284 | 68.85 | 2023-09-19 | 84 | 1 | 11 | Actual |
| 27659 | 40.12 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 15025 | 261.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 18605 | 174.00 | 2023-09-19 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-01-18 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 34911 | 403.00 | 2024-12-18 | 84 | 1 | 4 | Actual |
Generated 2025-05-19 11:21:22.813 UTC