[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12993 | 100.00 | 2023-03-28 | 84 | 4 | 6 | Budget |
| 4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
| 38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
| 31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
| 27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
| 24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
| 34142 | 333.00 | 2024-11-27 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
| 2289 | 100.00 | 2022-06-28 | 84 | 1 | 3 | Budget |
| 31427 | 180.00 | 2024-09-26 | 84 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
| 5572 | 123.81 | 2022-08-28 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
| 32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
| 285 | 145.00 | 2022-04-27 | 84 | 6 | 4 | Actual |
| 21784 | 85.00 | 2023-12-26 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-03-28 | 84 | 6 | 6 | Budget |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-08-27 | 84 | 6 | 5 | Actual |
| 35237 | 87.00 | 2024-12-26 | 84 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-05-28 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 1027 | 80.00 | 2022-04-27 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-08-28 | 84 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-03-28 | 84 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-07-28 | 84 | 1 | 12 | Actual |
| 38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 27578 | 53.95 | 2024-05-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 02:42:42.972 UTC