[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18724 | 120.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 34497 | 149.70 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 32929 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2022-09-04 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-06-04 | 84 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
| 37888 | 107.14 | 2025-03-04 | 84 | 4 | 11 | Actual |
| 30599 | 53.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
| 2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 20988 | 99.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 10787 | 62.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
| 6448 | 240.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
| 12050 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-06-03 | 84 | 2 | 13 | Actual |
Generated 2025-06-03 09:41:49.993 UTC