[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 31 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
| 38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 22:20:32.618 UTC