[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 395 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18982 | 37.00 | 2023-10-13 | 84 | 5 | 6 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-05-13 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-05-13 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2023-01-11 | 84 | 1 | 5 | Budget |
| 2288 | 125.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2023-09-13 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2024-07-13 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
| 6368 | 90.00 | 2022-10-13 | 84 | 6 | 6 | Budget |
| 27430 | 357.15 | 2024-06-12 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-11-13 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
| 26508 | 40.12 | 2024-05-12 | 84 | 4 | 11 | Actual |
| 2999 | 116.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
| 18388 | 9.27 | 2023-09-13 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-10-13 | 84 | 1 | 5 | Actual |
| 22458 | 77.36 | 2024-01-11 | 84 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-05-12 | 84 | 1 | 3 | Actual |
| 3733 | 147.00 | 2022-08-13 | 84 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-05-12 | 84 | 1 | 13 | Actual |
| 96 | 80.00 | 2022-05-13 | 84 | 6 | 3 | Budget |
| 30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 34177 | 184.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-14 | 84 | 6 | 4 | Budget |
| 37628 | 271.00 | 2025-03-13 | 84 | 6 | 7 | Actual |
| 35004 | 297.00 | 2025-01-11 | 84 | 1 | 5 | Actual |
Generated 2025-06-12 09:39:53.539 UTC