[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 964 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4014 | 91.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 33433 | 20.97 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 7630 | 169.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 2892 | 91.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
| 23997 | 67.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 39158 | 113.53 | 2025-05-31 | 84 | 1 | 12 | Actual |
| 17393 | 72.04 | 2023-09-30 | 84 | 6 | 11 | Actual |
| 28347 | 146.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 15915 | 49.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 5463 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
| 31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 6216 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 23553 | 11.40 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 5384 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 28524 | 213.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 29295 | 184.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2023-03-31 | 84 | 1 | 8 | Budget |
| 16689 | 105.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 24524 | 7.14 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
Generated 2025-07-30 07:09:06.975 UTC