[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1037 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
Generated 2025-05-28 16:44:41.405 UTC