[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
| 5978 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
| 5839 | 242.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-01-29 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-12-01 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 06:55:10.866 UTC