[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 118 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
| 14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 16:19:07.914 UTC