[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15293 | 28.42 | 2023-05-11 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-01-09 | 84 | 1 | 11 | Actual |
| 22938 | 19.00 | 2024-01-09 | 84 | 2 | 6 | Actual |
| 34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 32162 | 79.48 | 2024-09-09 | 84 | 3 | 11 | Actual |
| 7569 | 240.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
| 2749 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 35294 | 307.00 | 2024-12-09 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-01-09 | 84 | 1 | 12 | Actual |
| 23403 | 47.57 | 2024-01-09 | 84 | 4 | 11 | Actual |
| 1822 | 50.00 | 2022-05-11 | 84 | 5 | 6 | Budget |
| 12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
| 38396 | 200.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
| 6309 | 42.00 | 2022-09-10 | 84 | 5 | 6 | Actual |
| 32551 | 177.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-05-11 | 84 | 2 | 8 | Budget |
| 9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
| 22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-06-10 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 8692 | 155.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 9672 | 36.00 | 2022-12-09 | 84 | 5 | 6 | Actual |
| 4586 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
Generated 2025-05-10 17:44:21.972 UTC