[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 06:02:49.267 UTC