[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4915 | 200.00 | 2022-09-07 | 84 | 6 | 5 | Budget |
| 22458 | 77.36 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-09-07 | 84 | 3 | 11 | Actual |
| 13320 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 33761 | 316.00 | 2024-12-07 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-04-07 | 84 | 4 | 6 | Actual |
| 16747 | 160.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-10-07 | 84 | 1 | 12 | Actual |
| 12239 | 84.42 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 29353 | 262.00 | 2024-08-06 | 84 | 1 | 5 | Actual |
| 2148 | 134.42 | 2022-06-07 | 84 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-06-07 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2022-07-08 | 84 | 5 | 6 | Budget |
| 26333 | 198.05 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2023-09-07 | 84 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 15354 | 67.78 | 2023-06-07 | 84 | 6 | 11 | Actual |
| 31753 | 125.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-11-06 | 84 | 1 | 11 | Actual |
| 10645 | 41.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 14054 | 214.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 10847 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 29083 | 132.83 | 2024-07-07 | 84 | 6 | 13 | Actual |
| 23463 | 56.08 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-06-07 | 84 | 6 | 3 | Actual |
| 8035 | 27.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
| 7162 | 100.00 | 2022-11-07 | 84 | 6 | 5 | Budget |
Generated 2025-06-06 12:11:56.685 UTC