[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33259 | 59.27 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 11313 | 77.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
| 16446 | 5.01 | 2023-06-16 | 84 | 2 | 12 | Actual |
| 4261 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 11865 | 100.00 | 2023-02-13 | 84 | 4 | 6 | Budget |
| 9204 | 220.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
| 31335 | 136.34 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 36096 | 241.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-11-16 | 84 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-06-15 | 84 | 6 | 12 | Actual |
| 16980 | 88.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 9529 | 47.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
| 9671 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 13665 | 134.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-02-13 | 84 | 6 | 7 | Actual |
| 20254 | 196.54 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 22371 | 30.55 | 2023-12-14 | 84 | 2 | 11 | Actual |
| 13901 | 59.00 | 2023-04-15 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 33676 | 168.00 | 2024-11-15 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2024-11-15 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-02-13 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-02-13 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
| 30421 | 273.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
Generated 2025-05-15 12:19:26.012 UTC