[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 295 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 38068 | 205.02 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 8363 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 26092 | 48.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2024-06-14 | 84 | 2 | 6 | Actual |
| 35097 | 84.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-05-14 | 84 | 1 | 4 | Actual |
| 9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
| 9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 30177 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
| 37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
| 17332 | 49.70 | 2023-07-15 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-05-14 | 84 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-02-12 | 84 | 1 | 12 | Actual |
| 6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
| 20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 24265 | 211.69 | 2024-02-12 | 84 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-03-15 | 84 | 6 | 4 | Budget |
| 28845 | 82.68 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
Generated 2025-05-14 13:33:30.096 UTC