[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
| 30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
| 19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 19:16:04.589 UTC