[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11768 | 62.00 | 2023-02-07 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
| 5650 | 100.00 | 2022-09-09 | 84 | 1 | 3 | Budget |
| 8692 | 155.00 | 2022-11-10 | 84 | 1 | 7 | Actual |
| 10788 | 60.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
| 19845 | 117.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-07-10 | 84 | 6 | 7 | Budget |
| 14735 | 168.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
| 29140 | 360.00 | 2024-07-09 | 84 | 1 | 3 | Actual |
| 5463 | 100.00 | 2022-08-10 | 84 | 1 | 8 | Budget |
| 6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-05-09 | 84 | 5 | 11 | Actual |
| 16840 | 98.00 | 2023-07-10 | 84 | 1 | 6 | Actual |
| 4854 | 200.00 | 2022-08-10 | 84 | 1 | 5 | Budget |
| 26569 | 44.38 | 2024-04-08 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2023-01-08 | 84 | 6 | 5 | Budget |
| 39066 | 13.53 | 2025-03-10 | 84 | 5 | 11 | Actual |
| 9079 | 74.00 | 2022-12-08 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
| 15238 | 68.85 | 2023-05-10 | 84 | 1 | 11 | Actual |
| 26535 | 9.27 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 12111 | 100.00 | 2023-02-07 | 84 | 6 | 7 | Budget |
| 38628 | 67.00 | 2025-03-10 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2022-06-10 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
| 8880 | 117.75 | 2022-11-10 | 84 | 2 | 8 | Actual |
Generated 2025-05-09 21:02:55.196 UTC