[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16782 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 17813 | 144.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
| 21750 | 165.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-07-14 | 84 | 3 | 6 | Actual |
| 6310 | 50.00 | 2022-10-13 | 84 | 5 | 6 | Budget |
| 21934 | 64.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-10-12 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 38865 | 149.57 | 2025-04-13 | 84 | 2 | 8 | Actual |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 15537 | 162.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 34436 | 82.68 | 2024-12-13 | 84 | 4 | 11 | Actual |
| 3467 | 66.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-06-12 | 84 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-03-13 | 84 | 6 | 7 | Actual |
| 5510 | 90.00 | 2022-09-13 | 84 | 2 | 8 | Budget |
| 7957 | 80.00 | 2022-12-14 | 84 | 6 | 3 | Budget |
| 32162 | 79.48 | 2024-10-12 | 84 | 3 | 11 | Actual |
| 34027 | 83.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-01-11 | 84 | 4 | 6 | Budget |
| 33313 | 60.33 | 2024-11-12 | 84 | 4 | 11 | Actual |
| 9994 | 179.87 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-09-12 | 84 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2023-09-13 | 84 | 4 | 11 | Actual |
| 1882 | 100.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
Generated 2025-06-13 01:14:28.578 UTC