[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 568 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
| 650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 20:43:23.206 UTC