[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27779 | 24.16 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 29050 | 201.26 | 2024-06-23 | 84 | 2 | 13 | Actual |
| 22516 | 5.01 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 7241 | 100.00 | 2022-10-24 | 84 | 1 | 6 | Budget |
| 29678 | 237.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 33173 | 219.27 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 33888 | 239.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
| 25026 | 60.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2022-04-23 | 84 | 1 | 7 | Budget |
| 33019 | 353.00 | 2024-10-23 | 84 | 1 | 7 | Actual |
| 24265 | 211.69 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 32962 | 115.00 | 2024-10-23 | 84 | 6 | 6 | Actual |
| 33552 | 127.57 | 2024-10-23 | 84 | 2 | 13 | Actual |
| 30627 | 103.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 4664 | 36.00 | 2022-08-24 | 84 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-07-24 | 84 | 1 | 11 | Actual |
| 30058 | 23.10 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 697 | 47.00 | 2022-04-23 | 84 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 3967 | 124.00 | 2022-07-24 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-23 | 84 | 2 | 13 | Actual |
Generated 2025-05-23 20:43:31.910 UTC