[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1728 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
| 17978 | 31.00 | 2023-09-12 | 84 | 5 | 6 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 20254 | 196.54 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-04-12 | 84 | 3 | 6 | Budget |
| 35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 11580 | 182.00 | 2023-03-12 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2023-09-12 | 84 | 6 | 12 | Actual |
| 5790 | 40.00 | 2022-10-12 | 84 | 7 | 3 | Budget |
| 1489 | 216.00 | 2022-06-12 | 84 | 1 | 5 | Actual |
| 21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-05-11 | 84 | 3 | 11 | Actual |
| 26011 | 53.00 | 2024-05-11 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-12-12 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 1727 | 135.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
| 18662 | 41.00 | 2023-10-12 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
| 4994 | 100.00 | 2022-09-12 | 84 | 1 | 6 | Budget |
| 14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2022-09-12 | 84 | 1 | 7 | Actual |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
| 16782 | 164.00 | 2023-08-12 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 9481 | 100.00 | 2023-01-10 | 84 | 1 | 6 | Budget |
| 38687 | 103.00 | 2025-04-12 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-05-12 | 84 | 6 | 7 | Budget |
Generated 2025-06-11 23:55:42.073 UTC