[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 303 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 9994 | 179.87 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-31 12:31:56.812 UTC