[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 650 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
| 28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 16:03:40.038 UTC