[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 385 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
| 25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
| 9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
| 15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
| 24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 16:07:12.485 UTC