[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1080 > < TAKE 62 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 16:58:16.483 UTC