[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 550 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7384 | 77.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 34946 | 249.00 | 2024-12-10 | 84 | 6 | 4 | Actual |
| 31838 | 89.00 | 2024-09-10 | 84 | 6 | 6 | Actual |
| 36565 | 191.99 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2022-10-12 | 84 | 6 | 6 | Budget |
| 34177 | 184.00 | 2024-11-11 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
| 11769 | 40.00 | 2023-02-09 | 84 | 2 | 6 | Budget |
| 38779 | 222.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 2939 | 51.00 | 2022-06-12 | 84 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-03-12 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
| 6776 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
| 4586 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 38957 | 134.80 | 2025-03-12 | 84 | 1 | 11 | Actual |
| 22516 | 5.01 | 2023-12-10 | 84 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-02-09 | 84 | 5 | 11 | Actual |
| 9018 | 110.00 | 2022-12-10 | 84 | 1 | 3 | Actual |
| 19903 | 85.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-01-10 | 84 | 5 | 6 | Actual |
| 27779 | 24.16 | 2024-05-11 | 84 | 2 | 12 | Actual |
| 9205 | 200.00 | 2022-12-10 | 84 | 1 | 4 | Budget |
| 3325 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
| 10134 | 105.00 | 2023-01-10 | 84 | 1 | 3 | Actual |
| 15889 | 55.00 | 2023-06-12 | 84 | 4 | 6 | Actual |
Generated 2025-05-11 09:40:13.928 UTC