[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
| 2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 17:10:36.032 UTC