[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1083 > < TAKE 192 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 21162 | 153.00 | 2023-12-01 | 84 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 17:52:26.131 UTC