[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 573 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
| 33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
| 3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
| 25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
| 9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
| 4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
| 26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
| 17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
Generated 2025-05-28 22:36:30.994 UTC