[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1073 > < TAKE 992 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
| 12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
| 24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 14:58:00.836 UTC