[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 268 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39220 | 189.06 | 2025-04-12 | 84 | 6 | 12 | Actual |
| 13847 | 25.00 | 2023-05-12 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-04-12 | 84 | 6 | 4 | Budget |
| 36328 | 76.00 | 2025-02-10 | 84 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
| 4448 | 131.39 | 2022-08-12 | 84 | 6 | 8 | Actual |
| 3405 | 100.00 | 2022-08-12 | 84 | 1 | 3 | Budget |
| 17926 | 112.00 | 2023-09-12 | 84 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-11-12 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 6915 | 29.00 | 2022-11-12 | 84 | 7 | 3 | Actual |
| 29232 | 82.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-09-12 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 30804 | 240.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2025-01-10 | 84 | 2 | 12 | Actual |
| 6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
| 6310 | 50.00 | 2022-10-12 | 84 | 5 | 6 | Budget |
| 4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-02-10 | 84 | 1 | 5 | Budget |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 34497 | 149.70 | 2024-12-12 | 84 | 6 | 11 | Actual |
| 13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
Generated 2025-06-11 15:33:19.484 UTC