[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 487 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
| 365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
| 26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
| 24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
| 35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 15:56:53.117 UTC