[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1083 > < TAKE 384 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
Generated 2025-06-01 00:04:54.150 UTC