[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
| 5572 | 123.81 | 2022-08-31 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 32822 | 127.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
| 27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-04-30 | 84 | 1 | 7 | Budget |
| 19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 18:09:15.182 UTC