[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 741 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1882 | 100.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 29856 | 165.66 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 1411 | 139.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 1728 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 16160 | 211.69 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-04-30 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 6369 | 67.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 9947 | 325.33 | 2023-02-28 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
| 507 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 4774 | 100.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
| 3733 | 147.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-05-31 | 84 | 4 | 6 | Budget |
| 11312 | 70.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
| 19192 | 160.18 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 2893 | 90.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 13509 | 294.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
Generated 2025-07-30 07:17:17.623 UTC