[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 369 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 11312 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 16419 | 8.21 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
Generated 2025-05-31 12:42:11.964 UTC