[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 809 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30572 | 112.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
| 27693 | 111.40 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 2893 | 90.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 34027 | 83.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 33552 | 127.57 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 9265 | 200.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 14291 | 45.44 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 7630 | 169.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
| 19511 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 8142 | 155.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 18422 | 42.25 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 425 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 7162 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 3267 | 80.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 35004 | 297.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 39039 | 115.65 | 2025-05-31 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 13241 | 100.00 | 2023-05-31 | 84 | 6 | 7 | Budget |
| 34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 17813 | 144.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
Generated 2025-07-30 07:51:01.587 UTC