[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
| 8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
| 38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
Generated 2025-05-28 16:43:12.182 UTC