[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 996 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 2748 | 97.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 17926 | 112.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 19845 | 117.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 11:29:59.394 UTC