[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 17192 | 163.21 | 2023-08-07 | 84 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-09-07 | 84 | 7 | 3 | Budget |
| 12708 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 32162 | 79.48 | 2024-10-06 | 84 | 3 | 11 | Actual |
| 16419 | 8.21 | 2023-07-08 | 84 | 1 | 12 | Actual |
| 16980 | 88.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-01-05 | 84 | 2 | 11 | Actual |
| 6836 | 80.00 | 2022-11-07 | 84 | 6 | 3 | Budget |
| 14643 | 187.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 7431 | 33.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 21631 | 268.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 20663 | 196.00 | 2023-12-08 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 12441 | 66.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 19718 | 158.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-10-06 | 84 | 4 | 11 | Actual |
| 2021 | 100.00 | 2022-06-07 | 84 | 6 | 7 | Budget |
| 2749 | 100.00 | 2022-07-08 | 84 | 1 | 6 | Budget |
| 3871 | 100.00 | 2022-08-07 | 84 | 1 | 6 | Budget |
| 32307 | 109.27 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 2669 | 100.00 | 2022-07-08 | 84 | 6 | 5 | Budget |
| 28292 | 118.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
Generated 2025-06-06 23:17:03.974 UTC