[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2024-08-24 | 84 | 6 | 4 | Actual |
| 27280 | 82.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-10-25 | 84 | 5 | 6 | Budget |
| 31156 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 16327 | 12.46 | 2023-06-25 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 1882 | 100.00 | 2022-05-25 | 84 | 6 | 6 | Budget |
| 6510 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
| 9578 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 28373 | 78.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 37806 | 114.59 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-07-24 | 84 | 6 | 13 | Actual |
| 33641 | 293.00 | 2024-11-24 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2024-04-23 | 84 | 1 | 12 | Actual |
| 21876 | 105.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-05-25 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2023-06-25 | 84 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-04-24 | 84 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-05-24 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 33854 | 209.00 | 2024-11-24 | 84 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 3404 | 113.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
| 22853 | 108.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 29764 | 176.84 | 2024-07-24 | 84 | 2 | 8 | Actual |
Generated 2025-05-25 02:59:05.603 UTC