[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1727 | 135.00 | 2022-05-11 | 84 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-05-10 | 84 | 1 | 12 | Actual |
| 16895 | 90.00 | 2023-07-11 | 84 | 3 | 6 | Actual |
| 3655 | 135.00 | 2022-07-11 | 84 | 6 | 4 | Actual |
| 24551 | 2.89 | 2024-02-08 | 84 | 2 | 12 | Actual |
| 31698 | 108.00 | 2024-09-09 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
| 6369 | 67.00 | 2022-09-10 | 84 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
| 33796 | 204.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-03-10 | 84 | 6 | 8 | Actual |
| 3968 | 100.00 | 2022-07-11 | 84 | 3 | 6 | Budget |
| 15293 | 28.42 | 2023-05-11 | 84 | 3 | 11 | Actual |
| 37304 | 259.00 | 2025-02-08 | 84 | 1 | 5 | Actual |
| 30386 | 326.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
| 604 | 100.00 | 2022-04-10 | 84 | 3 | 6 | Budget |
| 29140 | 360.00 | 2024-07-10 | 84 | 1 | 3 | Actual |
| 8507 | 70.00 | 2022-11-11 | 84 | 4 | 6 | Budget |
| 1679 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
| 14236 | 57.14 | 2023-04-10 | 84 | 1 | 11 | Actual |
| 6698 | 80.00 | 2022-09-10 | 84 | 6 | 8 | Budget |
| 36975 | 145.11 | 2025-01-09 | 84 | 1 | 13 | Actual |
| 34583 | 35.87 | 2024-11-10 | 84 | 2 | 12 | Actual |
| 15502 | 364.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-04-10 | 84 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-09-09 | 84 | 7 | 3 | Actual |
Generated 2025-05-10 17:38:18.033 UTC