[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
| 27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
| 38779 | 222.00 | 2025-03-15 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 10788 | 60.00 | 2023-01-13 | 84 | 5 | 6 | Budget |
| 554 | 40.00 | 2022-04-14 | 84 | 2 | 6 | Actual |
| 35826 | 71.43 | 2024-12-13 | 84 | 1 | 13 | Actual |
| 13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
| 3593 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 3326 | 140.48 | 2022-06-15 | 84 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
| 37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
| 19071 | 233.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 30890 | 179.87 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 7022 | 142.00 | 2022-10-15 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
| 30982 | 123.10 | 2024-08-14 | 84 | 1 | 11 | Actual |
| 6263 | 101.00 | 2022-09-14 | 84 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
| 32551 | 177.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 9204 | 220.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
Generated 2025-05-14 15:16:59.250 UTC