[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 13:17:39.451 UTC