[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22224 | 251.09 | 2023-12-13 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 29911 | 96.51 | 2024-07-14 | 84 | 3 | 11 | Actual |
| 22549 | 15.65 | 2023-12-13 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2025-02-12 | 84 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
| 11064 | 251.09 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-04-14 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-08-15 | 84 | 5 | 6 | Actual |
| 34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 21876 | 105.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-12-13 | 84 | 1 | 11 | Actual |
| 8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 8035 | 27.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-01-13 | 84 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-10-15 | 84 | 4 | 6 | Budget |
| 25793 | 57.00 | 2024-04-13 | 84 | 7 | 3 | Actual |
| 3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 36917 | 131.61 | 2025-01-13 | 84 | 6 | 12 | Actual |
| 425 | 100.00 | 2022-04-14 | 84 | 6 | 5 | Budget |
| 9868 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
| 11312 | 70.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
| 12566 | 193.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
Generated 2025-05-14 12:52:36.954 UTC