[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 426 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9078 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 15025 | 261.00 | 2023-05-28 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
| 32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-08-28 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-12-26 | 84 | 3 | 11 | Actual |
| 37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
| 9671 | 40.00 | 2022-12-26 | 84 | 5 | 6 | Budget |
| 4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
| 32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
| 24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
| 38184 | 239.85 | 2025-02-25 | 84 | 6 | 13 | Actual |
| 18605 | 174.00 | 2023-09-27 | 84 | 6 | 3 | Actual |
| 2940 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
| 31929 | 280.00 | 2024-09-26 | 84 | 6 | 7 | Actual |
| 4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 8284 | 116.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-02-25 | 84 | 1 | 3 | Actual |
| 22343 | 73.10 | 2023-12-26 | 84 | 1 | 11 | Actual |
| 37686 | 385.94 | 2025-02-25 | 84 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
| 27605 | 115.65 | 2024-05-27 | 84 | 3 | 11 | Actual |
| 23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
| 1822 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
| 8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
| 32399 | 127.57 | 2024-09-26 | 84 | 1 | 13 | Actual |
Generated 2025-05-28 00:40:33.161 UTC