[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1774 | 83.00 | 2022-05-26 | 84 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-10-26 | 84 | 6 | 7 | Actual |
| 5790 | 40.00 | 2022-09-25 | 84 | 7 | 3 | Budget |
| 31779 | 71.00 | 2024-09-24 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 18513 | 14.59 | 2023-08-26 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-11-25 | 84 | 6 | 4 | Actual |
| 21541 | 8.21 | 2023-11-26 | 84 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-02-23 | 84 | 1 | 13 | Actual |
| 25263 | 158.66 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-12-24 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 7756 | 104.11 | 2022-10-26 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-12-24 | 84 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-06-26 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2022-07-26 | 84 | 1 | 4 | Budget |
| 31805 | 50.00 | 2024-09-24 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2022-09-25 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-09-25 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2024-07-25 | 84 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-05-26 | 84 | 1 | 3 | Budget |
| 11642 | 100.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 37478 | 92.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 6837 | 93.00 | 2022-10-26 | 84 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-10-26 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-05-26 | 84 | 3 | 6 | Actual |
Generated 2025-05-25 17:58:06.735 UTC