[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15537 | 162.00 | 2023-06-16 | 84 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-04-15 | 84 | 1 | 12 | Actual |
| 34235 | 410.18 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-09-15 | 84 | 3 | 6 | Budget |
| 25699 | 240.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
| 9994 | 179.87 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-06-16 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 35707 | 122.04 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 25297 | 166.24 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-01-14 | 84 | 5 | 11 | Actual |
| 7491 | 80.00 | 2022-10-16 | 84 | 6 | 6 | Budget |
| 4665 | 40.00 | 2022-08-16 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2022-12-14 | 84 | 7 | 3 | Budget |
| 30421 | 273.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
| 34263 | 245.03 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 20841 | 155.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
| 17778 | 110.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-08-16 | 84 | 1 | 12 | Actual |
| 4448 | 131.39 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-04-14 | 84 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-02-13 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-01-14 | 84 | 4 | 6 | Actual |
| 8221 | 100.00 | 2022-11-16 | 84 | 1 | 5 | Budget |
Generated 2025-05-15 20:35:52.067 UTC