[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36739 | 75.23 | 2025-01-13 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2024-05-14 | 84 | 1 | 4 | Actual |
| 35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
| 18817 | 165.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
| 29938 | 92.25 | 2024-07-14 | 84 | 4 | 11 | Actual |
| 11501 | 100.00 | 2023-02-12 | 84 | 6 | 4 | Budget |
| 5791 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 2148 | 134.42 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 23521 | 9.27 | 2024-01-13 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-03-15 | 84 | 1 | 6 | Budget |
| 2427 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 5511 | 135.93 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-02-12 | 84 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 10693 | 100.00 | 2023-01-13 | 84 | 3 | 6 | Budget |
| 33946 | 116.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
| 36328 | 76.00 | 2025-01-13 | 84 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
| 6039 | 200.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
| 33552 | 127.57 | 2024-10-14 | 84 | 2 | 13 | Actual |
| 23201 | 240.48 | 2024-01-13 | 84 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-02-12 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 10:02:20.897 UTC