[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 257 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2209 | 90.00 | 2022-05-31 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 34235 | 410.18 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 26957 | 309.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
| 7337 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 06:58:34.717 UTC