[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1071 > < TAKE 125 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
| 32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 16:47:04.065 UTC