[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 21:39:04.582 UTC