[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8753 | 100.00 | 2022-11-23 | 84 | 6 | 7 | Budget |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 2940 | 50.00 | 2022-06-23 | 84 | 5 | 6 | Budget |
| 21961 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 3325 | 90.00 | 2022-06-23 | 84 | 6 | 8 | Budget |
| 34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 24640 | 333.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 37948 | 105.02 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 32729 | 257.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
Generated 2025-05-22 07:41:09.766 UTC