[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32608 | 107.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
| 31725 | 35.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 35707 | 122.04 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 32399 | 127.57 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 18902 | 33.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 30982 | 123.10 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 28373 | 78.00 | 2024-07-04 | 84 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-03 | 84 | 1 | 4 | Actual |
| 17509 | 14.59 | 2023-08-04 | 84 | 6 | 12 | Actual |
| 29083 | 132.83 | 2024-07-04 | 84 | 6 | 13 | Actual |
| 24323 | 52.89 | 2024-03-03 | 84 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 37034 | 134.59 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 22398 | 39.06 | 2024-01-02 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 11769 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 28757 | 73.10 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 23702 | 36.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
| 97 | 92.00 | 2022-05-04 | 84 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 39338 | 190.73 | 2025-04-04 | 84 | 6 | 13 | Actual |
| 8754 | 148.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
Generated 2025-06-03 11:53:06.498 UTC