[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34791 | 323.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-05-12 | 84 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-10-12 | 84 | 7 | 3 | Budget |
| 11174 | 90.00 | 2023-02-10 | 84 | 6 | 8 | Budget |
| 27167 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-05-12 | 84 | 2 | 12 | Actual |
| 18982 | 37.00 | 2023-10-12 | 84 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 7956 | 78.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 9344 | 100.00 | 2023-01-10 | 84 | 1 | 5 | Budget |
| 1410 | 100.00 | 2022-06-12 | 84 | 6 | 4 | Budget |
| 17509 | 14.59 | 2023-08-12 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2023-08-12 | 84 | 1 | 5 | Actual |
| 34027 | 83.00 | 2024-12-12 | 84 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-03-12 | 84 | 4 | 6 | Actual |
| 16040 | 198.00 | 2023-07-13 | 84 | 6 | 7 | Actual |
| 15915 | 49.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
| 837 | 147.00 | 2022-05-12 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2024-04-11 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-03-12 | 84 | 6 | 8 | Budget |
| 31512 | 364.00 | 2024-10-11 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-12-13 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 3593 | 200.00 | 2022-08-12 | 84 | 1 | 4 | Budget |
| 21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
Generated 2025-06-11 11:36:18.405 UTC