[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1036 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
| 39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
| 36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 16:46:48.012 UTC