[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2939 | 51.00 | 2022-06-12 | 84 | 5 | 6 | Actual |
| 15445 | 14.59 | 2023-05-12 | 84 | 6 | 12 | Actual |
| 10056 | 70.00 | 2022-12-10 | 84 | 6 | 8 | Budget |
| 28234 | 220.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 19599 | 288.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-03-12 | 84 | 1 | 8 | Actual |
| 3919 | 50.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 15412 | 7.14 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-01-10 | 84 | 1 | 8 | Budget |
| 7431 | 33.00 | 2022-10-12 | 84 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-10-12 | 84 | 6 | 4 | Budget |
| 979 | 200.00 | 2022-04-11 | 84 | 1 | 8 | Budget |
| 28730 | 43.31 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 26720 | 64.41 | 2024-04-10 | 84 | 1 | 13 | Actual |
| 9728 | 73.00 | 2022-12-10 | 84 | 6 | 6 | Actual |
| 17037 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 31987 | 411.69 | 2024-09-10 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
| 27605 | 115.65 | 2024-05-11 | 84 | 3 | 11 | Actual |
| 8222 | 160.00 | 2022-11-12 | 84 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 2349 | 63.00 | 2022-06-12 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-11-11 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-05-12 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
| 36739 | 75.23 | 2025-01-10 | 84 | 4 | 11 | Actual |
Generated 2025-05-11 07:07:47.598 UTC