[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 542 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
| 34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 04:56:45.144 UTC