[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 957 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
Generated 2025-05-28 18:50:41.817 UTC