[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1018 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 16:22:17.954 UTC