[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 388 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
| 39278 | 106.52 | 2025-03-15 | 84 | 1 | 13 | Actual |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-05-15 | 84 | 7 | 3 | Budget |
| 2892 | 91.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 5511 | 135.93 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-04-13 | 84 | 5 | 11 | Actual |
| 12379 | 100.00 | 2023-03-15 | 84 | 1 | 3 | Budget |
| 22458 | 77.36 | 2023-12-13 | 84 | 6 | 11 | Actual |
| 28022 | 222.00 | 2024-06-14 | 84 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
| 30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 26092 | 48.00 | 2024-04-13 | 84 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-04-13 | 84 | 1 | 12 | Actual |
| 37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
| 14828 | 81.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
| 23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
| 4527 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 22516 | 5.01 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 34436 | 82.68 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 4916 | 145.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 10194 | 70.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 11174 | 90.00 | 2023-01-13 | 84 | 6 | 8 | Budget |
Generated 2025-05-14 18:49:24.704 UTC