[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1072 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
Generated 2025-05-28 17:45:04.989 UTC