[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 28784 | 83.74 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
Generated 2025-05-31 11:38:14.227 UTC