[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1081 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2022-06-28 | 84 | 6 | 7 | Budget |
| 17332 | 49.70 | 2023-07-28 | 84 | 4 | 11 | Actual |
| 11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2024-06-27 | 84 | 2 | 11 | Actual |
| 2611 | 177.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
| 2475 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
| 13875 | 70.00 | 2023-04-27 | 84 | 3 | 6 | Actual |
| 3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
| 4775 | 153.00 | 2022-08-28 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
| 1883 | 77.00 | 2022-05-28 | 84 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
| 37834 | 27.36 | 2025-02-25 | 84 | 2 | 11 | Actual |
| 3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
| 12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-08-27 | 84 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
| 24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 03:00:46.761 UTC