[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1047 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 18:57:06.135 UTC