[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 125 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
| 4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 00:21:06.581 UTC