[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
Generated 2025-05-29 21:59:05.264 UTC