[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 879 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 30301 | 210.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
| 10380 | 100.00 | 2023-01-29 | 84 | 6 | 4 | Budget |
| 19718 | 158.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
| 7431 | 33.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 27897 | 204.76 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
Generated 2025-05-30 10:26:18.375 UTC