[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26872 | 252.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 9079 | 74.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 31779 | 71.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 1411 | 139.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
| 33584 | 206.52 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 19312 | 13.53 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 25464 | 23.10 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 38184 | 239.85 | 2025-04-29 | 84 | 6 | 13 | Actual |
| 4015 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 8284 | 116.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 20933 | 69.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 1883 | 77.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-11-28 | 84 | 2 | 11 | Actual |
| 27167 | 39.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 24351 | 23.10 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 14114 | 301.09 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-04-28 | 84 | 2 | 12 | Actual |
| 9205 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 20367 | 18.84 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 29972 | 102.89 | 2024-09-28 | 84 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-04-29 | 84 | 4 | 11 | Actual |
| 7289 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 8035 | 27.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
Generated 2025-07-29 09:54:27.238 UTC