[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-12-10 | 84 | 1 | 3 | Actual |
| 33552 | 127.57 | 2024-10-11 | 84 | 2 | 13 | Actual |
| 27578 | 53.95 | 2024-05-11 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 37537 | 104.00 | 2025-02-09 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
| 4447 | 80.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 38957 | 134.80 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 28292 | 118.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-03-12 | 84 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
| 29260 | 327.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-12-10 | 84 | 1 | 8 | Actual |
| 33761 | 316.00 | 2024-11-11 | 84 | 1 | 4 | Actual |
| 33973 | 36.00 | 2024-11-11 | 84 | 2 | 6 | Actual |
| 26092 | 48.00 | 2024-04-10 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-02-09 | 84 | 4 | 6 | Budget |
| 2939 | 51.00 | 2022-06-12 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 5091 | 98.00 | 2022-08-12 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 35124 | 39.00 | 2024-12-10 | 84 | 2 | 6 | Actual |
| 34085 | 78.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-10-11 | 84 | 1 | 7 | Actual |
| 9205 | 200.00 | 2022-12-10 | 84 | 1 | 4 | Budget |
| 6039 | 200.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 3918 | 57.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
Generated 2025-05-11 19:02:58.356 UTC