[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20663 | 196.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-01-12 | 84 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 9018 | 110.00 | 2023-01-12 | 84 | 1 | 3 | Actual |
| 27082 | 162.00 | 2024-06-13 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-06-13 | 84 | 1 | 13 | Actual |
| 36247 | 135.00 | 2025-02-12 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-03-14 | 84 | 6 | 3 | Actual |
| 4713 | 200.00 | 2022-09-14 | 84 | 1 | 4 | Budget |
| 28524 | 213.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-10-13 | 84 | 6 | 3 | Actual |
| 225 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
| 36328 | 76.00 | 2025-02-12 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
| 14291 | 45.44 | 2023-05-14 | 84 | 3 | 11 | Actual |
| 34354 | 196.51 | 2024-12-14 | 84 | 1 | 11 | Actual |
| 27280 | 82.00 | 2024-06-13 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-11-14 | 84 | 6 | 7 | Budget |
| 7709 | 193.51 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2024-09-13 | 84 | 6 | 13 | Actual |
| 28199 | 229.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-04-14 | 84 | 1 | 4 | Budget |
| 3918 | 57.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
Generated 2025-06-13 12:31:57.352 UTC