[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 264 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36034 | 60.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 32107 | 149.70 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 37002 | 164.41 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 1166 | 129.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
| 21340 | 53.95 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 2797 | 30.00 | 2022-07-04 | 84 | 2 | 6 | Budget |
| 7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 1027 | 80.00 | 2022-05-03 | 84 | 2 | 8 | Budget |
| 6510 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2022-07-04 | 84 | 7 | 3 | Budget |
| 35562 | 76.29 | 2025-01-01 | 84 | 3 | 11 | Actual |
Generated 2025-06-02 15:26:13.380 UTC