[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2023-06-28 | 84 | 5 | 11 | Actual |
| 33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
| 176 | 25.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-02-25 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-01-26 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
| 13429 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
| 38068 | 205.02 | 2025-02-25 | 84 | 6 | 12 | Actual |
| 1350 | 180.00 | 2022-05-28 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2024-12-26 | 84 | 2 | 11 | Actual |
| 28730 | 43.31 | 2024-06-27 | 84 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-02-25 | 84 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
| 19014 | 83.00 | 2023-09-27 | 84 | 6 | 6 | Actual |
| 21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
| 15412 | 7.14 | 2023-05-28 | 84 | 1 | 12 | Actual |
| 4853 | 190.00 | 2022-08-28 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
| 37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
| 37002 | 164.41 | 2025-01-26 | 84 | 2 | 13 | Actual |
| 22992 | 52.00 | 2024-01-26 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-07-28 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
| 28524 | 213.00 | 2024-06-27 | 84 | 6 | 7 | Actual |
Generated 2025-05-27 19:31:03.814 UTC