[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 379 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 05:26:25.060 UTC