[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
| 23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
| 35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 08:29:03.316 UTC