[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 968 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
| 17509 | 14.59 | 2023-07-31 | 84 | 6 | 12 | Actual |
| 28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 20875 | 161.00 | 2023-12-01 | 84 | 6 | 5 | Actual |
| 8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
| 23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
| 34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
| 31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-02-28 | 84 | 6 | 3 | Budget |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2022-07-01 | 84 | 6 | 5 | Budget |
| 366 | 200.00 | 2022-04-30 | 84 | 1 | 5 | Budget |
| 10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-30 03:38:13.115 UTC