[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7490 | 73.00 | 2022-10-16 | 84 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
| 29388 | 189.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-10-15 | 84 | 1 | 11 | Actual |
| 14677 | 94.00 | 2023-05-16 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-05-16 | 84 | 7 | 3 | Budget |
| 2846 | 100.00 | 2022-06-16 | 84 | 3 | 6 | Budget |
| 3219 | 200.00 | 2022-06-16 | 84 | 1 | 8 | Budget |
| 2669 | 100.00 | 2022-06-16 | 84 | 6 | 5 | Budget |
| 7101 | 130.00 | 2022-10-16 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2023-06-16 | 84 | 5 | 11 | Actual |
| 33139 | 172.30 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 22343 | 73.10 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 12112 | 113.00 | 2023-02-13 | 84 | 6 | 7 | Actual |
| 17359 | 12.46 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 35853 | 148.62 | 2024-12-14 | 84 | 2 | 13 | Actual |
| 21483 | 45.44 | 2023-11-16 | 84 | 6 | 11 | Actual |
| 7757 | 90.00 | 2022-10-16 | 84 | 2 | 8 | Budget |
| 7431 | 33.00 | 2022-10-16 | 84 | 5 | 6 | Actual |
| 20193 | 279.87 | 2023-10-16 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2022-08-16 | 84 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-02-13 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2025-01-14 | 84 | 6 | 12 | Actual |
| 15354 | 67.78 | 2023-05-16 | 84 | 6 | 11 | Actual |
| 18605 | 174.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-02-13 | 84 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-04-15 | 84 | 1 | 4 | Budget |
Generated 2025-05-15 07:58:02.168 UTC