[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 36154 | 275.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
| 1882 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 21340 | 53.95 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 19845 | 117.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-10-15 | 84 | 5 | 6 | Budget |
| 30572 | 112.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-04-13 | 84 | 6 | 13 | Actual |
| 21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 33796 | 204.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 26092 | 48.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 2101 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-01-13 | 84 | 6 | 12 | Actual |
| 5244 | 99.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-04-14 | 84 | 5 | 6 | Budget |
| 38068 | 205.02 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 1679 | 30.00 | 2022-05-15 | 84 | 2 | 6 | Budget |
| 978 | 235.93 | 2022-04-14 | 84 | 1 | 8 | Actual |
| 15445 | 14.59 | 2023-05-15 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
Generated 2025-05-14 21:06:34.749 UTC