[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9078 | 80.00 | 2022-12-15 | 84 | 6 | 3 | Budget |
| 8691 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 23943 | 15.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 9729 | 80.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
| 27870 | 67.92 | 2024-05-16 | 84 | 1 | 13 | Actual |
| 8410 | 47.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 425 | 100.00 | 2022-04-16 | 84 | 6 | 5 | Budget |
| 6837 | 93.00 | 2022-10-17 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-09-16 | 84 | 6 | 3 | Budget |
| 38489 | 259.00 | 2025-03-17 | 84 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-09-16 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2025-03-17 | 84 | 5 | 11 | Actual |
| 19071 | 233.00 | 2023-09-16 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2024-11-16 | 84 | 2 | 12 | Actual |
| 17509 | 14.59 | 2023-07-17 | 84 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-03-17 | 84 | 6 | 4 | Budget |
| 17305 | 30.55 | 2023-07-17 | 84 | 3 | 11 | Actual |
| 23645 | 151.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 39158 | 113.53 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2022-06-17 | 84 | 2 | 6 | Budget |
| 19226 | 131.39 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-08-17 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 7629 | 100.00 | 2022-10-17 | 84 | 6 | 7 | Budget |
| 30712 | 75.00 | 2024-08-16 | 84 | 6 | 6 | Actual |
Generated 2025-05-16 09:59:44.485 UTC