[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
| 2021 | 100.00 | 2022-06-06 | 84 | 6 | 7 | Budget |
| 14318 | 31.61 | 2023-05-06 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-07-07 | 84 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 3218 | 269.27 | 2022-07-07 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-05-06 | 84 | 6 | 4 | Budget |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
| 25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 10056 | 70.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-06-06 | 84 | 1 | 8 | Budget |
| 18102 | 129.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
| 22398 | 39.06 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 18662 | 41.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 10517 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 26957 | 309.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
Generated 2025-06-05 14:07:43.189 UTC