[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 904 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22853 | 108.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 14828 | 81.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 21483 | 45.44 | 2023-11-25 | 84 | 6 | 11 | Actual |
| 16867 | 24.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 26151 | 59.00 | 2024-04-23 | 84 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-03-25 | 84 | 2 | 11 | Actual |
| 34296 | 193.51 | 2024-11-24 | 84 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-05-24 | 84 | 2 | 13 | Actual |
| 34675 | 134.59 | 2024-11-24 | 84 | 1 | 13 | Actual |
| 14436 | 5.01 | 2023-04-24 | 84 | 2 | 12 | Actual |
| 6368 | 90.00 | 2022-09-24 | 84 | 6 | 6 | Budget |
| 366 | 200.00 | 2022-04-24 | 84 | 1 | 5 | Budget |
| 12050 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 13242 | 158.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-04-24 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 14524 | 252.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
| 5384 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
| 26780 | 141.61 | 2024-04-23 | 84 | 6 | 13 | Actual |
| 26747 | 208.27 | 2024-04-23 | 84 | 2 | 13 | Actual |
| 2797 | 30.00 | 2022-06-25 | 84 | 2 | 6 | Budget |
| 15808 | 88.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-10-25 | 84 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
Generated 2025-05-24 22:49:24.626 UTC