[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 149 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
| 24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-28 16:55:18.086 UTC