[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 473 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
Generated 2025-05-29 03:31:30.380 UTC