[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33641 | 293.00 | 2024-11-25 | 84 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-02-23 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-03-26 | 84 | 2 | 8 | Actual |
| 5510 | 90.00 | 2022-08-26 | 84 | 2 | 8 | Budget |
| 1821 | 38.00 | 2022-05-26 | 84 | 5 | 6 | Actual |
| 4586 | 70.00 | 2022-08-26 | 84 | 6 | 3 | Budget |
| 29911 | 96.51 | 2024-07-25 | 84 | 3 | 11 | Actual |
| 30358 | 84.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-02-23 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2022-10-26 | 84 | 1 | 6 | Actual |
| 17072 | 142.00 | 2023-07-26 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 30924 | 281.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-05-26 | 84 | 2 | 8 | Budget |
| 21368 | 29.48 | 2023-11-26 | 84 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 39305 | 210.03 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 20663 | 196.00 | 2023-11-26 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2024-10-25 | 84 | 2 | 12 | Actual |
| 9018 | 110.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-11-26 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-10-25 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-04-25 | 84 | 6 | 3 | Budget |
| 21449 | 10.33 | 2023-11-26 | 84 | 5 | 11 | Actual |
| 14467 | 11.40 | 2023-04-25 | 84 | 6 | 12 | Actual |
| 26426 | 90.12 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 28022 | 222.00 | 2024-06-25 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
| 4527 | 100.00 | 2022-08-26 | 84 | 1 | 3 | Budget |
Generated 2025-05-25 18:09:31.406 UTC