[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 275 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
| 21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 07:24:14.607 UTC