[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2022-06-07 | 84 | 5 | 6 | Actual |
| 21248 | 176.84 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 29175 | 182.00 | 2024-08-06 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 31753 | 125.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-03-07 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-09-06 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-10-07 | 84 | 6 | 6 | Budget |
| 32849 | 29.00 | 2024-11-06 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 23463 | 56.08 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 22131 | 184.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 9808 | 192.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 1085 | 90.00 | 2022-05-07 | 84 | 6 | 8 | Budget |
| 9480 | 123.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 16477 | 8.21 | 2023-07-08 | 84 | 6 | 12 | Actual |
| 34027 | 83.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-11-07 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-05-07 | 84 | 1 | 5 | Budget |
| 21368 | 29.48 | 2023-12-08 | 84 | 2 | 11 | Actual |
| 30572 | 112.00 | 2024-09-06 | 84 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-03-07 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2022-06-07 | 84 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-05-07 | 84 | 1 | 7 | Budget |
| 3325 | 90.00 | 2022-07-08 | 84 | 6 | 8 | Budget |
| 554 | 40.00 | 2022-05-07 | 84 | 2 | 6 | Actual |
Generated 2025-06-06 11:39:48.219 UTC