[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 513 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
| 5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
| 27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
| 20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 06:06:40.751 UTC