[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 01:40:09.449 UTC