[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 18982 | 37.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
Generated 2025-06-01 08:01:58.663 UTC