[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
| 426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 15:27:24.426 UTC