[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2612 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 22343 | 73.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 26454 | 39.06 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 8940 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 35152 | 114.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 26872 | 252.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 31640 | 231.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-10-24 | 84 | 1 | 6 | Actual |
| 1775 | 90.00 | 2022-05-24 | 84 | 4 | 6 | Budget |
| 10460 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 30266 | 373.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 4389 | 90.00 | 2022-07-24 | 84 | 2 | 8 | Budget |
| 20254 | 196.54 | 2023-10-24 | 84 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 10518 | 123.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-02-21 | 84 | 1 | 12 | Actual |
| 17601 | 202.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
Generated 2025-05-23 17:25:10.851 UTC