[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 18:09:02.236 UTC