[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 372 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
| 11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
| 24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
| 9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 22:50:02.406 UTC