[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
| 4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
| 18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
| 17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
| 17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 16:07:29.565 UTC