[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
| 26662 | 13.53 | 2024-04-09 | 84 | 6 | 12 | Actual |
| 15622 | 155.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 26092 | 48.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 33019 | 353.00 | 2024-10-10 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
| 19810 | 135.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-04-10 | 84 | 1 | 4 | Budget |
| 5185 | 57.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-09-10 | 84 | 6 | 3 | Actual |
| 38837 | 414.73 | 2025-03-11 | 84 | 1 | 8 | Actual |
| 34583 | 35.87 | 2024-11-10 | 84 | 2 | 12 | Actual |
| 3267 | 80.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 6215 | 120.00 | 2022-09-10 | 84 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 28373 | 78.00 | 2024-06-10 | 84 | 4 | 6 | Actual |
| 8363 | 100.00 | 2022-11-11 | 84 | 1 | 6 | Budget |
| 11864 | 74.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 28022 | 222.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 11970 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 31098 | 107.14 | 2024-08-10 | 84 | 6 | 11 | Actual |
| 16782 | 164.00 | 2023-07-11 | 84 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-02-08 | 84 | 1 | 7 | Actual |
| 19366 | 34.80 | 2023-09-10 | 84 | 4 | 11 | Actual |
| 2209 | 90.00 | 2022-05-11 | 84 | 6 | 8 | Budget |
| 18067 | 237.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
Generated 2025-05-10 17:09:12.679 UTC