[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1082 > < TAKE 64 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 1027 | 80.00 | 2022-04-30 | 84 | 2 | 8 | Budget |
| 1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 10926 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-01-29 | 84 | 6 | 13 | Actual |
| 32671 | 264.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 15537 | 162.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
Generated 2025-05-30 17:06:44.111 UTC