[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
| 21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
| 16361 | 36.93 | 2023-06-28 | 84 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-03-28 | 84 | 5 | 11 | Actual |
| 32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
| 4854 | 200.00 | 2022-08-28 | 84 | 1 | 5 | Budget |
| 25582 | 6.08 | 2024-03-27 | 84 | 2 | 12 | Actual |
| 14968 | 70.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
| 2475 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
| 17478 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
| 19339 | 17.78 | 2023-09-27 | 84 | 3 | 11 | Actual |
| 31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-11-27 | 84 | 2 | 12 | Actual |
| 38957 | 134.80 | 2025-03-28 | 84 | 1 | 11 | Actual |
| 3870 | 110.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
| 2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
| 23765 | 151.00 | 2024-02-25 | 84 | 6 | 4 | Actual |
| 17158 | 107.14 | 2023-07-28 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 30679 | 49.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
| 22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
| 35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-04-27 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 39305 | 210.03 | 2025-03-28 | 84 | 2 | 13 | Actual |
| 176 | 25.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-04-26 | 84 | 6 | 13 | Actual |
| 12300 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
| 9265 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
| 11439 | 231.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
| 18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-03-28 | 84 | 7 | 3 | Budget |
| 14855 | 31.00 | 2023-05-28 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-09-26 | 84 | 3 | 11 | Actual |
| 7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
| 4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
| 24732 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 00:11:51.844 UTC