[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1046 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-05-01 | 84 | 4 | 11 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 32671 | 264.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 34946 | 249.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-31 13:09:48.952 UTC