[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1082 > < TAKE 248 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32189 | 97.57 | 2024-10-13 | 84 | 4 | 11 | Actual |
| 36 | 103.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 6509 | 161.00 | 2022-10-14 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 36712 | 76.29 | 2025-02-12 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 9671 | 40.00 | 2023-01-12 | 84 | 5 | 6 | Budget |
| 35004 | 297.00 | 2025-01-12 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 24323 | 52.89 | 2024-03-13 | 84 | 1 | 11 | Actual |
| 5138 | 53.00 | 2022-09-14 | 84 | 4 | 6 | Actual |
| 31218 | 162.46 | 2024-09-13 | 84 | 6 | 12 | Actual |
| 13760 | 97.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 7289 | 50.00 | 2022-11-14 | 84 | 2 | 6 | Budget |
| 4015 | 80.00 | 2022-08-14 | 84 | 4 | 6 | Budget |
| 17509 | 14.59 | 2023-08-14 | 84 | 6 | 12 | Actual |
| 12378 | 107.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-04-14 | 84 | 7 | 3 | Actual |
Generated 2025-06-13 18:22:56.183 UTC