[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 768 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 20:27:58.553 UTC