[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 233 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 20:20:39.505 UTC