[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 279 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2023-10-06 | 84 | 6 | 11 | Actual |
| 4262 | 147.00 | 2022-08-06 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2022-10-06 | 84 | 5 | 6 | Budget |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 8506 | 65.00 | 2022-12-07 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 18513 | 14.59 | 2023-09-06 | 84 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 4447 | 80.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 28903 | 105.02 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2023-12-07 | 84 | 6 | 11 | Actual |
| 17686 | 147.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 12945 | 107.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-08-06 | 84 | 6 | 12 | Actual |
| 16626 | 88.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 34883 | 79.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-06-05 | 84 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 15266 | 11.40 | 2023-06-06 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-12-07 | 84 | 2 | 8 | Actual |
| 5713 | 70.00 | 2022-10-06 | 84 | 6 | 3 | Budget |
| 10644 | 40.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 5139 | 80.00 | 2022-09-06 | 84 | 4 | 6 | Budget |
| 30572 | 112.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
Generated 2025-06-05 13:15:45.836 UTC