[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19192 | 160.18 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-10-27 | 84 | 6 | 3 | Actual |
| 17478 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
| 18480 | 10.33 | 2023-08-28 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
| 29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
| 16534 | 318.00 | 2023-07-28 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
| 32903 | 86.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
| 18570 | 380.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-10-28 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-02-25 | 84 | 1 | 5 | Budget |
| 22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
| 33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
| 27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-08-28 | 84 | 4 | 6 | Budget |
| 39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-27 | 84 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
| 15025 | 261.00 | 2023-05-28 | 84 | 1 | 7 | Actual |
| 21040 | 51.00 | 2023-11-28 | 84 | 5 | 6 | Actual |
| 1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 01:43:19.677 UTC