[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 852 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
| 18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 21:05:20.580 UTC