[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 942 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
Generated 2025-05-29 16:39:06.639 UTC