[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 21541 | 8.21 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 35649 | 95.44 | 2024-12-29 | 84 | 6 | 11 | Actual |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
| 8035 | 27.00 | 2022-12-01 | 84 | 7 | 3 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 20988 | 99.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 05:25:49.355 UTC