[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
| 32877 | 109.00 | 2024-10-27 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
| 24112 | 211.00 | 2024-02-25 | 84 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
| 2893 | 90.00 | 2022-06-28 | 84 | 4 | 6 | Budget |
| 12897 | 36.00 | 2023-03-28 | 84 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-02-25 | 84 | 3 | 6 | Actual |
| 35507 | 120.97 | 2024-12-26 | 84 | 1 | 11 | Actual |
| 20455 | 41.19 | 2023-10-28 | 84 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-04-27 | 84 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-01-26 | 84 | 6 | 11 | Actual |
| 32822 | 127.00 | 2024-10-27 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-28 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-12-26 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
| 23765 | 151.00 | 2024-02-25 | 84 | 6 | 4 | Actual |
| 20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
| 20841 | 155.00 | 2023-11-28 | 84 | 1 | 5 | Actual |
| 37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-10-28 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-11-28 | 84 | 5 | 11 | Actual |
| 3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
| 38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
| 1883 | 77.00 | 2022-05-28 | 84 | 6 | 6 | Actual |
| 1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
| 29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
| 31547 | 206.00 | 2024-09-26 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 01:04:44.608 UTC