[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 490 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
| 6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
Generated 2025-05-28 15:39:53.500 UTC