[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 04:08:52.009 UTC