[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1059 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 15:08:15.838 UTC