[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 368 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22516 | 5.01 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2022-12-09 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2022-11-11 | 84 | 6 | 7 | Budget |
| 10596 | 104.00 | 2023-01-09 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-04-10 | 84 | 1 | 7 | Budget |
| 39186 | 50.76 | 2025-03-11 | 84 | 2 | 12 | Actual |
| 5091 | 98.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-01-09 | 84 | 6 | 3 | Actual |
| 21541 | 8.21 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
| 20571 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 12897 | 36.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
| 3733 | 147.00 | 2022-07-11 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2022-07-11 | 84 | 1 | 8 | Budget |
| 9402 | 168.00 | 2022-12-09 | 84 | 6 | 5 | Actual |
| 20663 | 196.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 17359 | 12.46 | 2023-07-11 | 84 | 5 | 11 | Actual |
| 33761 | 316.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
| 28582 | 492.00 | 2024-06-10 | 84 | 1 | 8 | Actual |
| 34463 | 28.42 | 2024-11-10 | 84 | 5 | 11 | Actual |
| 18662 | 41.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2023-07-11 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-05-11 | 84 | 6 | 4 | Budget |
Generated 2025-05-10 17:44:23.056 UTC