[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 129 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 19:40:39.919 UTC