[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 19:54:01.514 UTC