[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2893 | 90.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
| 22015 | 64.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-02-11 | 84 | 7 | 3 | Budget |
| 10926 | 200.00 | 2023-02-11 | 84 | 1 | 7 | Budget |
| 2100 | 219.27 | 2022-06-13 | 84 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 7630 | 169.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
| 22606 | 309.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2023-08-13 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 17192 | 163.21 | 2023-08-13 | 84 | 6 | 8 | Actual |
| 2669 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 1410 | 100.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
| 19599 | 288.00 | 2023-11-13 | 84 | 1 | 3 | Actual |
| 35039 | 162.00 | 2025-01-11 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-10-12 | 84 | 6 | 12 | Actual |
| 11911 | 39.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2024-09-12 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-10-13 | 84 | 1 | 8 | Budget |
| 28702 | 165.66 | 2024-07-13 | 84 | 1 | 11 | Actual |
| 20367 | 18.84 | 2023-11-13 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-04-13 | 84 | 6 | 4 | Budget |
| 37714 | 272.30 | 2025-03-13 | 84 | 2 | 8 | Actual |
Generated 2025-06-12 05:05:47.834 UTC