[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39220 | 189.06 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-05-20 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-03-20 | 84 | 5 | 11 | Actual |
| 18782 | 108.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2025-01-19 | 84 | 1 | 11 | Actual |
| 10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 22166 | 194.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 21070 | 86.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 31929 | 280.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 29232 | 82.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 28399 | 60.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 4388 | 157.14 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 8142 | 155.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 26508 | 40.12 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
| 22252 | 122.30 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 5139 | 80.00 | 2022-08-21 | 84 | 4 | 6 | Budget |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 3405 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
| 4014 | 91.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 3077 | 222.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
Generated 2025-05-20 22:28:19.107 UTC