[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 569 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2532 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
| 13241 | 100.00 | 2023-05-31 | 84 | 6 | 7 | Budget |
| 12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 31512 | 364.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 30266 | 373.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 23201 | 240.48 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 16419 | 8.21 | 2023-08-31 | 84 | 1 | 12 | Actual |
| 29527 | 76.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-05-31 | 84 | 6 | 5 | Actual |
| 15320 | 44.38 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 32551 | 177.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 21784 | 85.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 5384 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
| 38361 | 395.00 | 2025-05-31 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-05-31 | 84 | 1 | 13 | Actual |
| 27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 28489 | 404.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
Generated 2025-07-30 07:09:22.466 UTC