[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 14558 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 21220 | 346.54 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-12 | 84 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-11-12 | 84 | 6 | 13 | Actual |
| 7432 | 40.00 | 2022-11-13 | 84 | 5 | 6 | Budget |
| 28644 | 178.36 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 36975 | 145.11 | 2025-02-11 | 84 | 1 | 13 | Actual |
| 13100 | 90.00 | 2023-04-13 | 84 | 6 | 6 | Budget |
| 9344 | 100.00 | 2023-01-11 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2024-10-12 | 84 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 365 | 147.00 | 2022-05-13 | 84 | 1 | 5 | Actual |
| 26151 | 59.00 | 2024-05-12 | 84 | 6 | 6 | Actual |
| 1302 | 18.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 35204 | 44.00 | 2025-01-11 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 31156 | 105.02 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 28199 | 229.00 | 2024-07-13 | 84 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 2427 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
| 19958 | 97.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-02-11 | 84 | 3 | 6 | Actual |
| 10320 | 180.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-04-13 | 84 | 2 | 6 | Budget |
| 36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
Generated 2025-06-12 11:08:47.867 UTC