[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 572 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 16:57:56.108 UTC