[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1082 > < TAKE 30 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22549 | 15.65 | 2024-02-28 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 2796 | 25.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
| 22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 4853 | 190.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 11864 | 74.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
| 4262 | 147.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-02-28 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 3077 | 222.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 26720 | 64.41 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 20720 | 44.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 7756 | 104.11 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 37628 | 271.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
Generated 2025-07-30 07:25:47.498 UTC