[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1087 > < TAKE 64 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
Generated 2025-05-29 18:13:54.092 UTC