[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 173 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 04:06:10.590 UTC