[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 542 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10694 | 124.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-06-05 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-05-06 | 84 | 1 | 5 | Budget |
| 26210 | 270.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
| 2289 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 31218 | 162.46 | 2024-09-05 | 84 | 6 | 12 | Actual |
| 27049 | 241.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 23702 | 36.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 6309 | 42.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-09-06 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 8691 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
| 15502 | 364.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 26454 | 39.06 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-05-06 | 84 | 6 | 4 | Budget |
| 604 | 100.00 | 2022-05-06 | 84 | 3 | 6 | Budget |
| 12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 35707 | 122.04 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 12708 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 7289 | 50.00 | 2022-11-06 | 84 | 2 | 6 | Budget |
| 16980 | 88.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-09-06 | 84 | 6 | 12 | Actual |
Generated 2025-06-05 04:09:17.573 UTC