[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 555 | 30.00 | 2022-04-27 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2022-04-27 | 84 | 6 | 8 | Actual |
| 1961 | 160.00 | 2022-05-28 | 84 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-02-25 | 84 | 1 | 12 | Actual |
| 284 | 100.00 | 2022-04-27 | 84 | 6 | 4 | Budget |
| 6698 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
| 23645 | 151.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
| 21340 | 53.95 | 2023-11-28 | 84 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
| 17658 | 35.00 | 2023-08-28 | 84 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
| 8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
| 32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
| 20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 21248 | 176.84 | 2023-11-28 | 84 | 2 | 8 | Actual |
| 18480 | 10.33 | 2023-08-28 | 84 | 1 | 12 | Actual |
| 14436 | 5.01 | 2023-04-27 | 84 | 2 | 12 | Actual |
| 15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
| 12769 | 108.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
| 33173 | 219.27 | 2024-10-27 | 84 | 6 | 8 | Actual |
| 33796 | 204.00 | 2024-11-27 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
| 35535 | 70.97 | 2024-12-26 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-02-25 | 84 | 6 | 5 | Actual |
| 3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-02-25 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 01:37:13.072 UTC