[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 213 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
| 28489 | 404.00 | 2024-06-27 | 84 | 1 | 7 | Actual |
| 30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-09-27 | 84 | 6 | 12 | Actual |
| 31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
| 5791 | 36.00 | 2022-09-27 | 84 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
| 13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
| 9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
| 34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
| 12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
| 6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
| 35329 | 254.00 | 2024-12-26 | 84 | 6 | 7 | Actual |
| 16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 29527 | 76.00 | 2024-07-27 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2022-04-27 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-03-28 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-27 | 84 | 6 | 11 | Actual |
| 28079 | 81.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
| 20960 | 27.00 | 2023-11-28 | 84 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
| 29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 01:43:21.593 UTC