[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 246 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19930 | 30.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 18334 | 33.74 | 2023-08-16 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 14935 | 50.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-10-15 | 84 | 2 | 13 | Actual |
| 4341 | 100.00 | 2022-07-16 | 84 | 1 | 8 | Budget |
| 36975 | 145.11 | 2025-01-14 | 84 | 1 | 13 | Actual |
| 34027 | 83.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
| 8284 | 116.00 | 2022-11-16 | 84 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-08-16 | 84 | 6 | 6 | Budget |
| 31098 | 107.14 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-03-15 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-09-15 | 84 | 6 | 6 | Budget |
| 15835 | 17.00 | 2023-06-16 | 84 | 2 | 6 | Actual |
| 2893 | 90.00 | 2022-06-16 | 84 | 4 | 6 | Budget |
| 26118 | 43.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-10-16 | 84 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-01-14 | 84 | 1 | 11 | Actual |
| 12191 | 200.00 | 2023-02-13 | 84 | 1 | 8 | Budget |
| 36062 | 433.00 | 2025-01-14 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-01-14 | 84 | 2 | 8 | Actual |
| 26481 | 44.38 | 2024-04-14 | 84 | 3 | 11 | Actual |
| 32426 | 201.26 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 6310 | 50.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
Generated 2025-05-15 10:15:23.985 UTC