[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31725 | 35.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-02-12 | 84 | 3 | 6 | Budget |
| 28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
| 11174 | 90.00 | 2023-01-13 | 84 | 6 | 8 | Budget |
| 10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
| 5245 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 32049 | 213.21 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 14677 | 94.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
| 650 | 72.00 | 2022-04-14 | 84 | 4 | 6 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
| 9729 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
| 16160 | 211.69 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 8753 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
| 10846 | 103.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
| 16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
| 7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 13:36:36.763 UTC