[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
Generated 2025-05-29 05:43:49.734 UTC