[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 384 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 05:34:52.429 UTC