[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1552 | 114.00 | 2022-06-06 | 84 | 6 | 5 | Actual |
| 4713 | 200.00 | 2022-09-06 | 84 | 1 | 4 | Budget |
| 11818 | 117.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 10459 | 156.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2022-07-07 | 84 | 5 | 6 | Budget |
| 9868 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 8411 | 50.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
| 1225 | 92.00 | 2022-06-06 | 84 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-05-06 | 84 | 3 | 6 | Budget |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-11-05 | 84 | 4 | 11 | Actual |
| 27082 | 162.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
| 16947 | 39.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 5838 | 200.00 | 2022-10-06 | 84 | 1 | 4 | Budget |
| 9402 | 168.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 17072 | 142.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 4388 | 157.14 | 2022-08-06 | 84 | 2 | 8 | Actual |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 8691 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
| 14467 | 11.40 | 2023-05-06 | 84 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
Generated 2025-06-05 13:26:21.063 UTC