[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 264 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 18010 | 69.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-02-25 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-03-27 | 84 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
| 21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-04-27 | 84 | 1 | 11 | Actual |
| 36096 | 241.00 | 2025-01-26 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
| 32107 | 149.70 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 18930 | 94.00 | 2023-09-27 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2022-09-27 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 9577 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-26 | 84 | 6 | 12 | Actual |
| 37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
| 39100 | 132.68 | 2025-03-28 | 84 | 6 | 11 | Actual |
| 12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
| 23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
| 8142 | 155.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 01:06:59.969 UTC