[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 566 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
| 31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
Generated 2025-05-28 17:51:57.255 UTC