[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 19:05:29.231 UTC