[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-04-08 | 84 | 1 | 12 | Actual |
| 34791 | 323.00 | 2025-01-06 | 84 | 1 | 3 | Actual |
| 6216 | 100.00 | 2022-10-08 | 84 | 3 | 6 | Budget |
| 10693 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 18902 | 33.00 | 2023-10-08 | 84 | 2 | 6 | Actual |
| 32049 | 213.21 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
| 33053 | 236.00 | 2024-11-07 | 84 | 6 | 7 | Actual |
| 36096 | 241.00 | 2025-02-06 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
| 16273 | 31.61 | 2023-07-09 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-04-08 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 31725 | 35.00 | 2024-10-07 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-02-06 | 84 | 2 | 8 | Actual |
| 17720 | 120.00 | 2023-09-08 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-06-07 | 84 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-06-08 | 84 | 6 | 3 | Budget |
| 34583 | 35.87 | 2024-12-08 | 84 | 2 | 12 | Actual |
| 29586 | 84.00 | 2024-08-07 | 84 | 6 | 6 | Actual |
| 6166 | 45.00 | 2022-10-08 | 84 | 2 | 6 | Actual |
| 38779 | 222.00 | 2025-04-08 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2022-08-08 | 84 | 6 | 8 | Budget |
| 10741 | 100.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 24323 | 52.89 | 2024-03-07 | 84 | 1 | 11 | Actual |
Generated 2025-06-07 08:52:04.016 UTC