[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1083 > < TAKE 224 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 01:47:35.456 UTC