[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15594 | 49.00 | 2023-08-26 | 84 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-05-26 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
| 33053 | 236.00 | 2024-12-25 | 84 | 6 | 7 | Actual |
| 13368 | 128.36 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-08-26 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2022-08-26 | 84 | 1 | 7 | Budget |
| 11720 | 108.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 507 | 100.00 | 2022-06-25 | 84 | 1 | 6 | Budget |
| 10694 | 124.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 14291 | 45.44 | 2023-06-25 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 17720 | 120.00 | 2023-10-26 | 84 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 25052 | 29.00 | 2024-05-25 | 84 | 5 | 6 | Actual |
| 425 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
| 9205 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 7337 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
| 8284 | 116.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-09-25 | 84 | 2 | 8 | Budget |
| 21541 | 8.21 | 2024-01-26 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-08-26 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 10787 | 62.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
| 4915 | 200.00 | 2022-10-26 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 29527 | 76.00 | 2024-09-24 | 84 | 4 | 6 | Actual |
| 20783 | 125.00 | 2024-01-26 | 84 | 6 | 4 | Actual |
Generated 2025-07-25 05:39:26.783 UTC