[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
Generated 2025-05-29 13:05:41.786 UTC