[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2021 | 100.00 | 2022-05-25 | 84 | 6 | 7 | Budget |
| 10693 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 38153 | 118.80 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 11769 | 40.00 | 2023-02-22 | 84 | 2 | 6 | Budget |
| 12378 | 107.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-06-25 | 84 | 6 | 4 | Actual |
| 4123 | 124.00 | 2022-07-25 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 7385 | 70.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 26780 | 141.61 | 2024-04-23 | 84 | 6 | 13 | Actual |
| 13429 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 9079 | 74.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-10-24 | 84 | 1 | 5 | Actual |
| 39100 | 132.68 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 12049 | 164.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 21340 | 53.95 | 2023-11-25 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 11439 | 231.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 35886 | 141.61 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 34463 | 28.42 | 2024-11-24 | 84 | 5 | 11 | Actual |
| 19690 | 83.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 5651 | 94.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
Generated 2025-05-24 13:41:58.192 UTC