[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 297 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
| 37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 06:02:36.014 UTC