[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 272 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
| 24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 18:54:37.005 UTC