[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 361 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
| 13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-29 | 84 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
| 21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-07-31 | 84 | 7 | 3 | Budget |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 06:12:16.017 UTC