[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1080 > < TAKE 28 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2940 | 50.00 | 2022-07-15 | 84 | 5 | 6 | Budget |
| 36856 | 82.68 | 2025-02-12 | 84 | 1 | 12 | Actual |
| 19718 | 158.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2024-10-13 | 84 | 1 | 11 | Actual |
| 8035 | 27.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
| 21162 | 153.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 26662 | 13.53 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-04-14 | 84 | 2 | 13 | Actual |
| 19752 | 101.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-02-12 | 84 | 1 | 6 | Budget |
| 34675 | 134.59 | 2024-12-14 | 84 | 1 | 13 | Actual |
| 34555 | 92.25 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-08-14 | 84 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-03-14 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2022-11-14 | 84 | 1 | 6 | Budget |
| 22252 | 122.30 | 2024-01-12 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2022-10-14 | 84 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-01-12 | 84 | 1 | 4 | Actual |
| 9265 | 200.00 | 2023-01-12 | 84 | 6 | 4 | Budget |
Generated 2025-06-13 07:00:51.122 UTC