[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 377 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8221 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 5384 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 20:54:41.599 UTC