[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35178 | 69.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 34946 | 249.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-08-16 | 84 | 1 | 5 | Budget |
| 31640 | 231.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 18875 | 60.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
| 34791 | 323.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-02-13 | 84 | 4 | 6 | Actual |
| 37 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
| 9994 | 179.87 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-10-16 | 84 | 7 | 3 | Budget |
| 33796 | 204.00 | 2024-11-15 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-13 | 84 | 1 | 5 | Budget |
| 12379 | 100.00 | 2023-03-16 | 84 | 1 | 3 | Budget |
| 2797 | 30.00 | 2022-06-16 | 84 | 2 | 6 | Budget |
| 35387 | 410.18 | 2024-12-14 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-03-16 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 28432 | 99.00 | 2024-06-15 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2025-01-14 | 84 | 5 | 11 | Actual |
| 17332 | 49.70 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 10195 | 80.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 10460 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
Generated 2025-05-15 20:29:26.561 UTC