[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2533 | 130.00 | 2022-07-20 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2024-08-18 | 84 | 1 | 8 | Actual |
| 19984 | 61.00 | 2023-11-19 | 84 | 4 | 6 | Actual |
| 37948 | 105.02 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-06-18 | 84 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 36154 | 275.00 | 2025-02-17 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-10-19 | 84 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-03-19 | 84 | 1 | 12 | Actual |
| 32849 | 29.00 | 2024-11-18 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2024-01-17 | 84 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-08-19 | 84 | 6 | 7 | Actual |
| 4202 | 200.00 | 2022-08-19 | 84 | 1 | 7 | Budget |
| 38034 | 19.91 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 2797 | 30.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
| 29678 | 237.00 | 2024-08-18 | 84 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-02-17 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2024-10-18 | 84 | 6 | 3 | Actual |
| 5462 | 311.69 | 2022-09-19 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 31184 | 36.93 | 2024-09-18 | 84 | 2 | 12 | Actual |
| 25793 | 57.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-02-17 | 84 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
| 9946 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 38837 | 414.73 | 2025-04-19 | 84 | 1 | 8 | Actual |
| 5185 | 57.00 | 2022-09-19 | 84 | 5 | 6 | Actual |
Generated 2025-06-18 05:13:40.328 UTC