[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9528 | 50.00 | 2022-12-13 | 84 | 2 | 6 | Budget |
| 10847 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
| 13241 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
| 30769 | 315.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 33733 | 63.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2025-02-12 | 84 | 6 | 13 | Actual |
| 31753 | 125.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 23610 | 278.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 22549 | 15.65 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 1883 | 77.00 | 2022-05-15 | 84 | 6 | 6 | Actual |
| 21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 28107 | 444.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 5463 | 100.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 9808 | 192.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 20988 | 99.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 4202 | 200.00 | 2022-07-15 | 84 | 1 | 7 | Budget |
| 24551 | 2.89 | 2024-02-12 | 84 | 2 | 12 | Actual |
| 29764 | 176.84 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 16005 | 218.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-03-14 | 84 | 2 | 12 | Actual |
| 13040 | 60.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
Generated 2025-05-14 15:34:00.355 UTC