[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 363 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11252 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 3655 | 135.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 22343 | 73.10 | 2023-12-19 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 4853 | 190.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 6263 | 101.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 21040 | 51.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 19810 | 135.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 36856 | 82.68 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 21070 | 86.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 4994 | 100.00 | 2022-08-21 | 84 | 1 | 6 | Budget |
| 18690 | 194.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 4389 | 90.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 15502 | 364.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 39158 | 113.53 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 19633 | 182.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 5384 | 100.00 | 2022-08-21 | 84 | 6 | 7 | Budget |
| 18570 | 380.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
Generated 2025-05-20 13:01:00.204 UTC