[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 293 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-04-26 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
| 29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
| 2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
| 5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
| 33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
| 4061 | 49.00 | 2022-07-28 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-01-26 | 84 | 1 | 12 | Actual |
| 8143 | 200.00 | 2022-11-28 | 84 | 6 | 4 | Budget |
| 14291 | 45.44 | 2023-04-27 | 84 | 3 | 11 | Actual |
| 7709 | 193.51 | 2022-10-28 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-11-28 | 84 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-04-27 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
| 4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 22041 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
| 6119 | 100.00 | 2022-09-27 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
| 32764 | 250.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
| 24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
| 34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2022-08-28 | 84 | 1 | 6 | Actual |
| 8612 | 100.00 | 2022-11-28 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
| 16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
| 8753 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
| 18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 02:28:27.398 UTC