[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31335 | 136.34 | 2024-09-05 | 84 | 6 | 13 | Actual |
| 425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
| 24432 | 11.40 | 2024-03-05 | 84 | 5 | 11 | Actual |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-05-06 | 84 | 6 | 6 | Budget |
| 13509 | 294.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 30982 | 123.10 | 2024-09-05 | 84 | 1 | 11 | Actual |
| 2348 | 80.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 21876 | 105.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 12379 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 1552 | 114.00 | 2022-06-06 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 4123 | 124.00 | 2022-08-06 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2022-09-06 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 8692 | 155.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-08-05 | 84 | 1 | 11 | Actual |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-06-06 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 28107 | 444.00 | 2024-07-06 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-07-07 | 84 | 2 | 6 | Budget |
Generated 2025-06-05 08:32:50.469 UTC