[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 584 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
| 12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 20:26:27.170 UTC