[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7957 | 80.00 | 2022-11-28 | 84 | 6 | 3 | Budget |
| 8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2024-06-27 | 84 | 1 | 13 | Actual |
| 36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
| 4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
| 5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
| 8691 | 200.00 | 2022-11-28 | 84 | 1 | 7 | Budget |
| 23610 | 278.00 | 2024-02-25 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-10-28 | 84 | 7 | 3 | Actual |
| 16980 | 88.00 | 2023-07-28 | 84 | 6 | 6 | Actual |
| 23403 | 47.57 | 2024-01-26 | 84 | 4 | 11 | Actual |
| 24675 | 192.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-09-26 | 84 | 2 | 13 | Actual |
| 20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
| 2474 | 257.00 | 2022-06-28 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2024-02-25 | 84 | 1 | 11 | Actual |
| 11065 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
| 29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
| 17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
| 32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
| 36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
Generated 2025-05-28 00:33:55.582 UTC