[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 204 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
| 21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
| 7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 21:19:43.499 UTC