[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
Generated 2025-05-29 06:06:53.454 UTC