[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 13:13:47.478 UTC