[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 574 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 08:08:12.334 UTC