[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
| 2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
| 5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
| 28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 02:02:13.708 UTC