[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 265 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
| 6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
| 3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 17:01:37.835 UTC