[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 387 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12946 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
| 38602 | 138.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 29553 | 48.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 17509 | 14.59 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 13241 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
| 4774 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
| 16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2023-04-14 | 84 | 1 | 11 | Actual |
| 8691 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 1679 | 30.00 | 2022-05-15 | 84 | 2 | 6 | Budget |
| 38899 | 195.02 | 2025-03-15 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 23229 | 135.93 | 2024-01-13 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 10459 | 156.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-04-14 | 84 | 7 | 3 | Budget |
| 17686 | 147.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 34085 | 78.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
Generated 2025-05-14 10:29:46.607 UTC