[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 161 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
| 25951 | 180.00 | 2024-04-26 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2024-05-27 | 84 | 5 | 11 | Actual |
| 7385 | 70.00 | 2022-10-28 | 84 | 4 | 6 | Budget |
| 28845 | 82.68 | 2024-06-27 | 84 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-04-27 | 84 | 1 | 7 | Budget |
| 8754 | 148.00 | 2022-11-28 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
| 31064 | 84.80 | 2024-08-27 | 84 | 4 | 11 | Actual |
| 28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
| 24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
| 33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
| 19718 | 158.00 | 2023-10-28 | 84 | 1 | 4 | Actual |
| 9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2022-05-28 | 84 | 7 | 3 | Budget |
| 30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
| 16534 | 318.00 | 2023-07-28 | 84 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 7709 | 193.51 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-01-26 | 84 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-10-28 | 84 | 1 | 4 | Budget |
| 225 | 200.00 | 2022-04-27 | 84 | 1 | 4 | Budget |
| 17359 | 12.46 | 2023-07-28 | 84 | 5 | 11 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
| 15808 | 88.00 | 2023-06-28 | 84 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
| 13960 | 76.00 | 2023-04-27 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 01:07:47.142 UTC