[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 849 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
| 24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 17:52:13.410 UTC