[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1410 | 100.00 | 2022-06-12 | 84 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-10-12 | 84 | 6 | 7 | Budget |
| 14291 | 45.44 | 2023-05-12 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-03-12 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
| 15266 | 11.40 | 2023-06-12 | 84 | 2 | 11 | Actual |
| 9343 | 136.00 | 2023-01-10 | 84 | 1 | 5 | Actual |
| 4201 | 129.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
| 26366 | 187.45 | 2024-05-11 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 31303 | 132.83 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 27082 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-03-11 | 84 | 5 | 11 | Actual |
| 37126 | 263.00 | 2025-03-12 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
| 1350 | 180.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
| 36685 | 57.14 | 2025-02-10 | 84 | 2 | 11 | Actual |
| 5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 32962 | 115.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-02-10 | 84 | 1 | 8 | Budget |
| 20783 | 125.00 | 2023-12-13 | 84 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 16160 | 211.69 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 5838 | 200.00 | 2022-10-12 | 84 | 1 | 4 | Budget |
Generated 2025-06-11 11:46:38.893 UTC