[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 885 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18160 | 246.54 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 10926 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 5323 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 16689 | 105.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 20312 | 76.29 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 25000 | 109.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 32764 | 250.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
| 11391 | 30.00 | 2023-04-29 | 84 | 7 | 3 | Budget |
| 15835 | 17.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-04-29 | 84 | 6 | 8 | Budget |
| 22938 | 19.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 16840 | 98.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-04-29 | 84 | 6 | 11 | Actual |
| 24732 | 36.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 4994 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 38628 | 67.00 | 2025-05-30 | 84 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-04-29 | 84 | 6 | 7 | Actual |
| 25699 | 240.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 34382 | 37.99 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 33641 | 293.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-04-29 | 84 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 34497 | 149.70 | 2025-01-29 | 84 | 6 | 11 | Actual |
Generated 2025-07-29 13:22:49.060 UTC