[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 429 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-03-31 | 84 | 5 | 11 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
| 35826 | 71.43 | 2024-12-29 | 84 | 1 | 13 | Actual |
| 23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
| 23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 15835 | 17.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
Generated 2025-05-30 06:02:39.667 UTC