[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23916 | 99.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
| 5139 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 32849 | 29.00 | 2024-10-14 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 11769 | 40.00 | 2023-02-12 | 84 | 2 | 6 | Budget |
| 7162 | 100.00 | 2022-10-15 | 84 | 6 | 5 | Budget |
| 28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 8143 | 200.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 11864 | 74.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
| 19633 | 182.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
| 18902 | 33.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 17451 | 5.01 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 6447 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
| 37686 | 385.94 | 2025-02-12 | 84 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 6216 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 16361 | 36.93 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-05-15 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 10:09:22.711 UTC