[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 838 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 25052 | 29.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 7023 | 200.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
| 29446 | 96.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 697 | 47.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 25410 | 27.36 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 29586 | 84.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
| 24323 | 52.89 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 9019 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 25000 | 109.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
Generated 2025-05-22 04:04:10.685 UTC