[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 757 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 19:00:19.957 UTC