[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14019 | 162.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-05-15 | 84 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-02-12 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-02-12 | 84 | 3 | 6 | Budget |
| 12992 | 99.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 32216 | 31.61 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 18221 | 182.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-11-14 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
| 25297 | 166.24 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 37002 | 164.41 | 2025-01-13 | 84 | 2 | 13 | Actual |
| 2348 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
| 14291 | 45.44 | 2023-04-14 | 84 | 3 | 11 | Actual |
| 5899 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 5650 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
| 22819 | 145.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
| 1086 | 107.14 | 2022-04-14 | 84 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-02-12 | 84 | 5 | 11 | Actual |
| 6637 | 90.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 26508 | 40.12 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 3467 | 66.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
Generated 2025-05-14 20:22:25.075 UTC