[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1083 > < TAKE 112 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
| 7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 18:17:28.246 UTC