[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36798 | 82.68 | 2025-02-13 | 84 | 6 | 11 | Actual |
| 11642 | 100.00 | 2023-03-15 | 84 | 6 | 5 | Budget |
| 1822 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
| 22343 | 73.10 | 2024-01-13 | 84 | 1 | 11 | Actual |
| 9205 | 200.00 | 2023-01-13 | 84 | 1 | 4 | Budget |
| 7757 | 90.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 26092 | 48.00 | 2024-05-14 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 4388 | 157.14 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
| 29678 | 237.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 2349 | 63.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
| 17813 | 144.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 13544 | 217.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
| 35735 | 50.76 | 2025-01-13 | 84 | 2 | 12 | Actual |
| 6963 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 4015 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 4447 | 80.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 17871 | 100.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 30514 | 212.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 9156 | 21.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-04-15 | 84 | 6 | 7 | Budget |
Generated 2025-06-14 08:01:27.482 UTC