[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 510 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2023-11-28 | 84 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-09-27 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 32107 | 149.70 | 2024-09-26 | 84 | 1 | 11 | Actual |
| 36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-09-27 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
| 16246 | 9.27 | 2023-06-28 | 84 | 2 | 11 | Actual |
| 9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
| 14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
| 17978 | 31.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-10-28 | 84 | 6 | 6 | Budget |
| 8754 | 148.00 | 2022-11-28 | 84 | 6 | 7 | Actual |
| 17250 | 64.59 | 2023-07-28 | 84 | 1 | 11 | Actual |
| 9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
| 3218 | 269.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2023-06-28 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2024-08-27 | 84 | 6 | 12 | Actual |
| 15863 | 102.00 | 2023-06-28 | 84 | 3 | 6 | Actual |
| 29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 9019 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 32216 | 31.61 | 2024-09-26 | 84 | 5 | 11 | Actual |
| 22761 | 101.00 | 2024-01-26 | 84 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-01-26 | 84 | 4 | 6 | Budget |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 01:36:51.663 UTC