[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 474 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
| 32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
| 23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
| 21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 15:40:30.682 UTC