[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 507 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38489 | 259.00 | 2025-03-15 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 10597 | 90.00 | 2023-01-13 | 84 | 1 | 6 | Budget |
| 7240 | 118.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-10-15 | 84 | 1 | 12 | Actual |
| 17566 | 355.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-11-14 | 84 | 2 | 13 | Actual |
| 25916 | 208.00 | 2024-04-13 | 84 | 1 | 5 | Actual |
| 8083 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 12300 | 90.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
| 37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 26426 | 90.12 | 2024-04-13 | 84 | 1 | 11 | Actual |
| 29295 | 184.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-02-12 | 84 | 6 | 5 | Actual |
| 11500 | 144.00 | 2023-02-12 | 84 | 6 | 4 | Actual |
| 12708 | 200.00 | 2023-03-15 | 84 | 1 | 5 | Budget |
| 5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-01-13 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-05-14 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-04-14 | 84 | 5 | 6 | Budget |
| 38396 | 200.00 | 2025-03-15 | 84 | 6 | 4 | Actual |
Generated 2025-05-14 15:37:51.393 UTC