[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 859 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18279 | 61.40 | 2023-08-31 | 84 | 1 | 11 | Actual |
| 507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
| 29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
| 28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 07:13:08.750 UTC