[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 644 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 01:53:32.841 UTC