[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 437 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36917 | 131.61 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 16689 | 105.00 | 2023-07-17 | 84 | 6 | 4 | Actual |
| 3326 | 140.48 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 16980 | 88.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 6215 | 120.00 | 2022-09-16 | 84 | 3 | 6 | Actual |
| 4388 | 157.14 | 2022-07-17 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-01-15 | 84 | 7 | 3 | Budget |
| 20421 | 26.29 | 2023-10-17 | 84 | 5 | 11 | Actual |
| 14615 | 38.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2024-08-16 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
| 26872 | 252.00 | 2024-05-16 | 84 | 6 | 3 | Actual |
| 7432 | 40.00 | 2022-10-17 | 84 | 5 | 6 | Budget |
| 14735 | 168.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-12-15 | 84 | 2 | 13 | Actual |
| 39338 | 190.73 | 2025-03-17 | 84 | 6 | 13 | Actual |
| 17072 | 142.00 | 2023-07-17 | 84 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2022-10-17 | 84 | 6 | 7 | Budget |
| 24432 | 11.40 | 2024-02-14 | 84 | 5 | 11 | Actual |
| 22425 | 48.63 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 31218 | 162.46 | 2024-08-16 | 84 | 6 | 12 | Actual |
| 12441 | 66.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 29083 | 132.83 | 2024-06-16 | 84 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-07-16 | 84 | 1 | 3 | Actual |
Generated 2025-05-16 20:41:47.988 UTC