[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1084 > < TAKE 62 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 31512 | 364.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-08-31 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 7385 | 70.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 13429 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
Generated 2025-05-30 21:01:24.253 UTC