[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1082 > < TAKE 112 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7756 | 104.11 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
Generated 2025-05-31 03:20:29.831 UTC