[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
| 39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
| 7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 19:53:48.667 UTC