[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 742 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 22458 | 77.36 | 2023-12-19 | 84 | 6 | 11 | Actual |
| 8832 | 200.00 | 2022-11-21 | 84 | 1 | 8 | Budget |
| 21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 7337 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 38985 | 63.53 | 2025-03-21 | 84 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 8507 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 21395 | 50.76 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 11817 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 12050 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 35707 | 122.04 | 2024-12-19 | 84 | 1 | 12 | Actual |
| 30627 | 103.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
| 3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 27140 | 86.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
| 2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 7338 | 117.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2023-12-19 | 84 | 4 | 11 | Actual |
| 30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 17359 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 11501 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 36685 | 57.14 | 2025-01-19 | 84 | 2 | 11 | Actual |
Generated 2025-05-20 20:11:52.093 UTC