[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9672 | 36.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-07-15 | 84 | 2 | 6 | Actual |
| 1728 | 100.00 | 2022-05-15 | 84 | 3 | 6 | Budget |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 9529 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
| 22606 | 309.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-02-12 | 84 | 1 | 3 | Actual |
| 34263 | 245.03 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 32249 | 84.80 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 23108 | 196.00 | 2024-01-13 | 84 | 1 | 7 | Actual |
| 22041 | 39.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
| 35237 | 87.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
| 38153 | 118.80 | 2025-02-12 | 84 | 2 | 13 | Actual |
| 1774 | 83.00 | 2022-05-15 | 84 | 4 | 6 | Actual |
| 20221 | 146.54 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 4587 | 62.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
| 9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 23858 | 143.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 31427 | 180.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-04-14 | 84 | 6 | 7 | Budget |
| 39066 | 13.53 | 2025-03-15 | 84 | 5 | 11 | Actual |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
Generated 2025-05-14 18:45:25.562 UTC