[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
Generated 2025-05-28 15:55:22.517 UTC