[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 833 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
| 1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
Generated 2025-05-28 17:54:57.910 UTC