[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 778 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
Generated 2025-05-31 03:26:37.077 UTC