[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 493 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
Generated 2025-05-29 19:49:27.975 UTC