[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1057 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-05-31 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 9672 | 36.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-03-30 | 84 | 1 | 5 | Actual |
| 3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
| 30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-30 09:22:54.074 UTC