[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19542 | 9.27 | 2023-10-12 | 84 | 6 | 12 | Actual |
| 29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 4713 | 200.00 | 2022-09-12 | 84 | 1 | 4 | Budget |
| 13631 | 137.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2023-01-10 | 84 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-04-12 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-10-12 | 84 | 3 | 11 | Actual |
| 2893 | 90.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
| 22166 | 194.00 | 2024-01-10 | 84 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-06-12 | 84 | 5 | 6 | Actual |
| 9265 | 200.00 | 2023-01-10 | 84 | 6 | 4 | Budget |
| 18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
| 32822 | 127.00 | 2024-11-11 | 84 | 1 | 6 | Actual |
| 3968 | 100.00 | 2022-08-12 | 84 | 3 | 6 | Budget |
| 12566 | 193.00 | 2023-04-12 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-05-12 | 84 | 6 | 5 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
| 21842 | 168.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
| 12518 | 42.00 | 2023-04-12 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-09-12 | 84 | 3 | 6 | Budget |
| 5839 | 242.00 | 2022-10-12 | 84 | 1 | 4 | Actual |
| 27751 | 116.72 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 20960 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2022-07-13 | 84 | 1 | 7 | Budget |
| 31725 | 35.00 | 2024-10-11 | 84 | 2 | 6 | Actual |
Generated 2025-06-12 00:49:51.387 UTC