[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 493 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 16:52:05.986 UTC